Posts by Manoj Punjabi

78 posts
New Thread
1

RCM applicability of purchase of Railings Grills & repairs from URD supplier

Started by Manoj Punjabi 08 July 2025 at 13:36
1 Replies
427 Views
2

TDS Section 194T not showing in dropdown list of software

Started by Manoj Punjabi 05 July 2025 at 07:17
2 Replies
545 Views
sabyasachi mukherjee
sabyasachi mukherjee 07:17
3

RCM missed, how to pay & claim now?

Started by Manoj Punjabi 04 July 2025 at 16:28
3 Replies
1166 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:28
1

Prepaid Expenses entry on which GST already paid

Started by Manoj Punjabi 30 June 2025 at 20:20
1 Replies
717 Views
prasad Nilugal
prasad Nilugal 20:20
1

Prepaid Expenses in IT on which GST already paid

Started by Manoj Punjabi 30 June 2025 at 12:53
1 Replies
392 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:53
4

TDS on rent in joint agreement - 2 owners

Started by Manoj Punjabi 31 May 2025 at 15:35
4 Replies
436 Views
Manoj Punjabi
Manoj Punjabi 15:35
1

GST Order to pay penalty without proof of wrongdoing.

Started by Manoj Punjabi 24 February 2025 at 16:49
1 Replies
447 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:49
2

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

Started by Manoj Punjabi 30 January 2025 at 15:23
2 Replies
610 Views
Manoj Punjabi
Manoj Punjabi 15:23
1

RCM payment Due Date

Started by Manoj Punjabi 11 January 2025 at 17:51
1 Replies
832 Views
Rama chary Rachakonda
Rama chary Rachakonda 17:51
7

GSTR9 - ITC reversed & reclaimed - current year & previous year query.

Started by Manoj Punjabi 15 December 2024 at 13:17
7 Replies
1409 Views
Yogesh Goel
Yogesh Goel 13:17
1

Stock entry in new software

Started by Manoj Punjabi 22 November 2024 at 14:34
1 Replies
310 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:34
2

Clarification on RCM on Rent Payment for QRMP Dealers

Started by Manoj Punjabi 21 November 2024 at 16:45
2 Replies
1117 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:45
1

Gst on boxes discarded as scrap

Started by Manoj Punjabi 11 November 2024 at 21:36
1 Replies
495 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:36
1

Wrong ITC entry in GSTR2B

Started by Manoj Punjabi 16 October 2024 at 10:46
1 Replies
660 Views
Rama chary Rachakonda
Rama chary Rachakonda 10:46
3

RCM GST on advance rent paid in July24

Started by Manoj Punjabi 15 October 2024 at 18:51
3 Replies
743 Views
Rama chary Rachakonda
Rama chary Rachakonda 18:51