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- TDS on advance amount paid to builder
- 26QB last installment Query
- TDS on amenities like electriity / transformer
- Causal labour
- RCM is applicable or not (labour Charges , loading and uloading charges)
- Receipts in bank account by way of transfer from various persons via UPI
- GST ISD registration
- TDS u/s 194Q in case of Section 8 company registered u/s 12A and 80G
- 26B Form submission
- What is turnover in case of intra day trading?
- GST invoice shown by vendor under wrong GSTN
- GST Practitioner Details
- Regarding TCS
- Regarding New GST Registration
- As per schedule III of company act
- If registered as GSTP should apply for new GST for trading
- Title: Voluntary GST registration on fathers address - Impact on existing/future government subsidies
- Registration and LUT
- GST on written off amount credited to profit & loss account
- MSME Reporting in 3CB-CD
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