Queries participated by Sayan Gupta
Capital gain
Posted on 05 January 2019 at 18:06Non filing of it return
Posted on 22 June 2018 at 23:44Tally
Posted on 28 May 2018 at 18:49Eligibility of 80c
Posted on 23 March 2018 at 15:58Filing of return for non taxable income
Posted on 15 March 2018 at 16:39Composition scheme turnover in gst
Posted on 15 March 2018 at 16:42Tax invoice of goods
Posted on 15 March 2018 at 16:49Carriage inward
Posted on 15 March 2018 at 16:53Tds in 192 b
Posted on 28 February 2018 at 16:10Journal entries
Posted on 08 February 2018 at 18:03Gst registration status changing
Posted on 27 January 2018 at 18:26Accounts finalisation
Posted on 24 January 2018 at 15:46Balance sheet finalisation
Posted on 23 January 2018 at 16:45Balance sheet format for proprietorship
Posted on 20 January 2018 at 16:51Gst rate for banquets
Posted on 15 January 2018 at 18:15Cash payment of more than 20000
Posted on 30 December 2017 at 16:20Gstr 1
Posted on 28 December 2017 at 13:53Gstr 3b
Posted on 09 December 2017 at 15:28Gstr 2
Posted on 27 October 2017 at 11:28GSTR1
Posted on 04 September 2017 at 23:16GSTR 1
Posted on 04 September 2017 at 22:17- GST Regis.
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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