Queries participated by CA Mohit Bansal
Sec 80U
Posted on 03 February 2020 at 13:45ITC available to Individual Taxpayer
Posted on 15 January 2020 at 14:25Invoice of FY 17-18 not shown in GSTR2A
Posted on 15 January 2020 at 14:30GST Computation Query-urgent
Posted on 15 January 2020 at 14:28TDS
Posted on 15 January 2020 at 14:06Non filing of GSTR 1 and GSTR 3B since Dec 2017
Posted on 13 January 2020 at 10:58Transfer of Shares of Pvt Ltd
Posted on 13 January 2020 at 11:00Withholding Tax
Posted on 13 January 2020 at 11:02GST on debit note
Posted on 09 January 2020 at 13:37Waiver of penalty u/s 271 (1) (c)
Posted on 09 January 2020 at 13:39Applicability of Section 197(5) to a private co
Posted on 09 January 2020 at 13:59Fy17-18 revised return for gstr
Posted on 15 March 2019 at 16:03Tds on property purchase from nri/oci
Posted on 15 March 2019 at 16:12Tax audit
Posted on 15 March 2019 at 16:15How to calculate capital gain tax
Posted on 15 March 2019 at 16:18Tds deduction related
Posted on 15 March 2019 at 16:20Capital gain/loan from the relative.
Posted on 15 March 2019 at 16:45applications for cancellation of gst reg.
Posted on 31 December 2018 at 13:15Gst rate for builder
Posted on 31 December 2018 at 13:16Nidhi
Posted on 31 December 2018 at 13:192600000
Posted on 28 December 2018 at 14:36Tds on subscription to management association
Posted on 28 December 2018 at 14:37Gst on repair & maint. exp
Posted on 28 December 2018 at 14:39Itc-04
Posted on 28 December 2018 at 14:40Non-taxable income
Posted on 27 December 2018 at 12:39- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
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