Queries participated by ASHWANI DHANUKA
Debit notes not uploaded on GST Portal
Posted on 22 April 2024 at 22:24ITC mismatch reversal
Posted on 15 April 2024 at 17:4215/45 days credit period provision and sec 43 B(H) provision applicable for hospital tax audit
Posted on 15 April 2024 at 17:42GST INPUT ON NIL RETURN
Posted on 15 April 2024 at 17:45Can we E invoices now form August 2023 to March 2024?
Posted on 16 April 2024 at 12:47Bill raised but no payment received
Posted on 15 April 2024 at 13:46TDS applicable to all advance payments for goods,
Posted on 15 April 2024 at 10:41When do I register for GST?
Posted on 14 April 2024 at 21:33RCM on consultancy charges
Posted on 14 April 2024 at 10:44REGARDING APPEAL AGAINST ORDER ISSUED UNDER DRC-06
Posted on 13 April 2024 at 19:52GST Branch Addition
Posted on 13 April 2024 at 18:22WRONGLY PAID GST THROUGH LIABILITY REGISTER. HOW TO RECREDIT IT.
Posted on 13 April 2024 at 18:12Sec16(4) of CGST Act
Posted on 13 April 2024 at 19:14regarding GST Registration
Posted on 13 April 2024 at 19:02Gst Registation For Commission Income
Posted on 06 December 2022 at 21:03Query Regarding Applicability of GSTR9 and 9C
Posted on 29 November 2022 at 20:24Gstr-9 and hsn summary
Posted on 29 November 2022 at 20:18ITC not available as per Table 8A of GSTR-9
Posted on 29 November 2022 at 20:28GSTR 9 RCM
Posted on 29 November 2022 at 20:30Fees paid to doctor rcm attracted
Posted on 29 November 2022 at 20:34Last date of filing gstr2 & gstr3
Posted on 22 February 2018 at 18:45Reverse charges
Posted on 20 February 2018 at 11:48E-way bill
Posted on 19 February 2018 at 17:50Rcm input -reversal
Posted on 19 February 2018 at 17:16Not paying gst against earlier contract
Posted on 19 February 2018 at 16:35Gst on advance
Posted on 19 February 2018 at 13:17Lip amount
Posted on 19 February 2018 at 11:57In third party transaction can i claim input gst
Posted on 19 February 2018 at 12:04Processing fees on loan
Posted on 18 February 2018 at 17:18- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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