Cma Dinesh Sharma @dinesh05jangid
Cost Accountant New Delhi, India Joined October 2016-
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Cma Dinesh Sharma retweeted
@dinesh05jangid Dear @dinesh05jangid, Thank you for reaching out to us. Our team is looking into the issue, and an update on this matter will be shared with you via email soon.
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I had filed grievance but still pending to resolve No. G-202211229699146 Dt 22.11.2022 Please help @Infosys_GSTN
Table 8A Still not available and due dates are coming,please resolve it @Infosys_GSTN
For online sale through E-commerce operation, Tds deducted under section 194O of 1% of gross sale but i have reported in Income tax return net sales. ITR is defective due to mismatched 26AS vs Net income reported in ITR Please give advice @IncomeTaxIndia
As per notification 05/2021 dated 14th June 2021(Central Tax rate) :- Hand sanitizer rate reduced to 5 % under hsn code 380494. The same hsn is not available on gst portal. Plz clarify
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