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A One-Stop Solution to all your queries related to Finance and Tax
Resolved Queries
- Delay in Processing of return
- REGARDING RETURN FILING OF CLIENT WHEN THE TDS HAS BEEN DEDUCTED UNDER SECTION 194J(b)
- Tds on interest ON BAJAJ
- Change details filed in original return
- Treatment of professional fee to employee
- Schedule VDA
- Applicability of GST on Paying Guest
- GSTR - 9 Input Tax Credit
- Negative liability in GSTR-3B
- Query on applicability of Small Company, CARO & IFC
- Hsn for gst 9 purchases
- ASSOCIATES & JOINT VENTURE NET WORTH ATTRIBUTABLE TO SHAREHOLDING AS PER LATEST AUDITED BALANCE SHE
Open Queries
- Written of Deposit of Director in Private Limited Company
- 26QB form
- Applicability of Income Tax TCS on export services
- GST NOTICE DISCRIPENCIES
- Cant amend a 26QB
- RCM PAYMENT BY SERVICE PROVIDER
- Admob/Adsense income
- Where to show ITC re-claim amount in GSTR 9
- GSTR 9 table 4 and table 10 query
- GST on Rent a Car Service
- Multimodal Transport
- Exchange old jewellery to new Jewellery from unregistered dealer.
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Updated on : 02/01/2026 14:41:03
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