Queries participated by CA PARTH SHAH
GST REGISTRATION
Posted on 16 February 2020 at 14:51Annual Return in GSTR-9 for FY 2018-19
Posted on 16 February 2020 at 14:53Donation tax
Posted on 16 February 2020 at 15:47Which is less income tax deduction
Posted on 16 February 2020 at 15:30Expenses head
Posted on 02 December 2019 at 00:28ITC REVERASAL
Posted on 02 December 2019 at 00:32Missing Bills
Posted on 02 December 2019 at 00:36INTEREST ON TDS
Posted on 02 December 2019 at 00:43ROC RETURN FILLING
Posted on 02 December 2019 at 01:11Sales Return Treatment in GST Returns and Financials
Posted on 02 December 2019 at 01:00Invoice Processing
Posted on 02 December 2019 at 00:51Use of Prepaid Card at POS machines
Posted on 02 December 2019 at 00:49Gst query
Posted on 01 November 2019 at 21:48Reverse charge applicable on URD purchase
Posted on 01 November 2019 at 21:52Composition scheme gstr4
Posted on 01 November 2019 at 21:54ITC (INPUT TAX CREDIT)
Posted on 01 November 2019 at 22:27CLAMING ITC AS PER 18(1)C.
Posted on 01 November 2019 at 22:13Taxation of trust not registered
Posted on 01 November 2019 at 22:02Section 194ia
Posted on 08 September 2019 at 22:29Error in xml file
Posted on 08 September 2019 at 22:27Rcm on gta services gst rate and rcm exempt on govt.supply
Posted on 08 September 2019 at 22:06Regarding tax effect on commission income
Posted on 09 September 2019 at 01:03Tax audit for fy 2018-19
Posted on 08 September 2019 at 21:55Gstr1 export invoice
Posted on 08 September 2019 at 21:52Export refund
Posted on 16 August 2019 at 00:31Regarding know the name
Posted on 16 August 2019 at 00:17Issue of document against material return
Posted on 16 August 2019 at 00:22- Is this income indian or foreign income?
- 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
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- 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 ?
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