Posts by Manoj Punjabi

Page No : 1
Subject Views
TDS on rent in joint agreement - 2 owners

Manoj Punjabi Manoj Punjabi   On 29 May 2025 at 16:01

98 Views
4 Replies
Income Tax
How to get Professional Tax refund shown in PTRC IIIB returns

Manoj Punjabi Manoj Punjabi   On 26 April 2025 at 17:37

41 Views
1 Replies
GST
GST Order to pay penalty without proof of wrongdoing.

Manoj Punjabi Manoj Punjabi   On 24 February 2025 at 14:53

85 Views
1 Replies
GST
TDS on payments to Partner from 1-4-2025, u/s 194T.

Manoj Punjabi Manoj Punjabi   On 28 January 2025 at 15:54

142 Views
2 Replies
Income Tax
RCM payment Due Date

Manoj Punjabi Manoj Punjabi   On 11 January 2025 at 16:14

156 Views
1 Replies
GST
GSTR9 - ITC reversed & reclaimed - current year & previous year query.

Manoj Punjabi Manoj Punjabi   On 04 December 2024 at 10:44

471 Views
7 Replies
GST
Stock entry in new software

Manoj Punjabi Manoj Punjabi   On 22 November 2024 at 14:22

64 Views
1 Replies
Accounts
Clarification on RCM on Rent Payment for QRMP Dealers

Manoj Punjabi Manoj Punjabi   On 21 November 2024 at 14:59

389 Views
2 Replies
GST
Gst on boxes discarded as scrap

Manoj Punjabi Manoj Punjabi   On 11 November 2024 at 16:47

92 Views
1 Replies
GST
Wrong ITC entry in GSTR2B

Manoj Punjabi Manoj Punjabi   On 15 October 2024 at 19:49

216 Views
1 Replies
GST
RCM GST on advance rent paid in July24

Manoj Punjabi Manoj Punjabi   On 10 October 2024 at 18:03

251 Views
3 Replies
GST
Unable to submit Trust Accounts, please help.

Manoj Punjabi Manoj Punjabi   On 16 September 2024 at 15:12

212 Views
3 Replies
Income Tax
RCM on Renting of commercial property applicability date.

Manoj Punjabi Manoj Punjabi   On 10 September 2024 at 14:33

566 Views
1 Replies
GST
TCS on Car in name of Partner.

Manoj Punjabi Manoj Punjabi   On 26 August 2024 at 16:41

201 Views
2 Replies
Income Tax
DIR-3 KYC late fee Rs.5000 asking in August?

Manoj Punjabi Manoj Punjabi   On 24 August 2024 at 16:14

119 Views
4 Replies
Income Tax




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