Queries participated by CA PARTH SHAH
Applicability of Differed Tax in case of Loss
Posted on 12 October 2020 at 01:28Cash gift from maternal uncle
Posted on 12 October 2020 at 01:24Govt works contractor-gross receipt in form 26AS
Posted on 12 October 2020 at 00:01Credit Note
Posted on 12 October 2020 at 00:13ITC refund in case of Transporter
Posted on 12 October 2020 at 00:22Gift tax
Posted on 12 October 2020 at 01:52Journal entries
Posted on 12 October 2020 at 01:59Accounting treatment of Share purchases and GST
Posted on 12 October 2020 at 01:57INTER STATE PURCHASE CREDIT NOTE ISSUED
Posted on 20 September 2020 at 22:33GSTR9
Posted on 20 September 2020 at 22:44LTCG
Posted on 20 September 2020 at 23:46Income Tax of AOP & Auditor
Posted on 20 September 2020 at 23:17INPUT CREDIT
Posted on 20 September 2020 at 22:49TDS on Cash back
Posted on 20 September 2020 at 22:56Advance received was wrongly considered as Income in ITR
Posted on 20 September 2020 at 22:52Surrender of gst registered
Posted on 20 September 2020 at 23:07REFUND
Posted on 20 September 2020 at 22:54Invoice up load in gstr1 but gstr3b not reported
Posted on 24 August 2020 at 00:53Articleship working days calculation
Posted on 24 August 2020 at 01:04GSTR1 Late Fee and Interest query
Posted on 24 August 2020 at 01:07Profit from Sales of car in I.t. act
Posted on 24 August 2020 at 01:10Pschologist
Posted on 24 August 2020 at 01:20Regarding of ECO
Posted on 12 August 2020 at 23:59Upi payments
Posted on 12 August 2020 at 22:50Apply for a refund in GST SEZ(with payment of tax)
Posted on 12 August 2020 at 22:55Carry forward of Deferred Tax Assets & Liablilities
Posted on 12 August 2020 at 23:19Trade Name registration
Posted on 12 August 2020 at 23:29- 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
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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