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- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Regarding TDS Applicability For Director Remuneration
- SFT Cash Deposit in Current Account
- FORM 26A APPLICABILITY
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
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