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- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- Oct 2025 Invoices
- Import of Software Service.
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Capitalgain tax purposes for valuation report compulsory
- GST on Renting godown to KFCSC for Storage of Raagi
- GST Audit whether Govt Companies are exempt?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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