Queries participated by ASHWANI DHANUKA
ITC Availed & Utilized on Supply from Non-Existent Firms
Posted on 22 February 2025 at 12:55Filing GST Returns after death of proprietor
Posted on 21 February 2025 at 13:08IGST of Feb 23, Can we claim ITC now?
Posted on 22 February 2025 at 09:20GST REFUND INVERED DUTY STRUCTURE
Posted on 21 February 2025 at 12:57GST order u/s 73
Posted on 19 February 2025 at 21:28Registered Required in GST Act
Posted on 19 February 2025 at 14:02GST RCM on Freight Charges for Exempted Goods
Posted on 18 February 2025 at 18:50GST RATE APPLICABLE ON FREIGHT CHARGED WITH SALE OF GOODS
Posted on 18 February 2025 at 18:52TDS Applicability on Hotel Room Rent Exceeding ₹2,40,000 in FY 2024-25
Posted on 18 February 2025 at 14:59Rental income to a Propreitor
Posted on 18 February 2025 at 18:42TDS on work contact-NGO
Posted on 18 February 2025 at 10:06Switch over to Composition Scheme
Posted on 18 February 2025 at 10:29QRMP payments
Posted on 17 February 2025 at 12:17Gstr 9 and itc
Posted on 19 February 2025 at 10:05Tds on residential apartment purchase
Posted on 16 February 2025 at 12:07GST CLARIFICATION REGARDING
Posted on 16 February 2025 at 12:34Clarification regarding IMS
Posted on 16 February 2025 at 12:46LIC input tax of partner
Posted on 16 February 2025 at 12:53Section 128A
Posted on 16 February 2025 at 14:19Rcm pay on Rent
Posted on 16 February 2025 at 18:48RCM for cgst and sgst Amount 20.73 each auto populated in 3B but not appeared in 2b
Posted on 02 May 2024 at 21:25Wrong head reported in GSTR 3B and Correct head in GSTR 1 -reg
Posted on 01 May 2024 at 23:35Last Month Invoice Posting
Posted on 01 May 2024 at 23:37GST RCM ON PROVISION BASE
Posted on 22 April 2024 at 22:15Erroneously turnover filed under GSTR-3B
Posted on 22 April 2024 at 22:22- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- LIC maturity claim whether taxable
- TDS AND ITR ISSUE
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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