Queries participated by ARUN GUPTA
Reverse of ITC for nonpayment
Posted on 15 September 2021 at 12:53Denial of GST sale by the party
Posted on 11 September 2021 at 19:30Goods sold to party by E-Way bill
Posted on 09 September 2021 at 22:55Assessment for 2017-2018, 2018-2019
Posted on 09 September 2021 at 10:23Input Tax reversal if payment not done with in 180 days
Posted on 09 September 2021 at 11:28Cash sales below Rs200000
Posted on 03 September 2021 at 19:08- Forgot to update debit note in gst
- Tds on GST in connection with sale to public company
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Expenses add back in profit
- Running non ac bus under contract with roadways
- GST ITC on Liquidated damages
- Sale of Gold ornaments
- Can we issue an invoice today
- SALE OF GOODS FROM OTHER STATE
- Applicability of RCM on Frieght Inward supplies received from un-registered person
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
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