Queries participated by ARUN GUPTA
Sales zero during fy 2023-2024
Posted on 26 July 2024 at 20:12Loan of Rs1850000/ given to a party
Posted on 26 July 2024 at 13:51Cash receipt of rent
Posted on 06 July 2024 at 12:46Credit note issuance
Posted on 21 April 2024 at 13:17Leave and license agreement for 11 months
Posted on 21 April 2024 at 12:08Loan of Rs18 lakhs given from my gst proprietorship firm
Posted on 12 April 2024 at 10:52Last date of gst payment for quarter March 2024
Posted on 10 April 2024 at 13:09Last date for payment of gst for quarter March 2024
Posted on 08 April 2024 at 12:14Bad debts b/f from 1/4/2020
Posted on 06 April 2024 at 12:12No gst sales in fy 2023-2024 but earned by commission
Posted on 05 April 2024 at 15:04- Interest on Late of Payment of Liablity
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Fixed asset entry in tally
- GST procedure on conversion of Partnership Firm to Pvt Ltd
- Taxability in hand of employee
- Updated return invalid tax paid status
- Succession act
- TDS 194IB FY 2025-2026
- Re-entering the work force
- Guidance Required for Opening Bank Account for Russian Company’s Branch Office in India
- 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
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
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