Queries participated by CA Mohit Kumar
Either ITR 1 or ITR 3 form which should be used for NIL Professional Income
Posted on 06 June 2021 at 11:06How need to get registration in the gst
Posted on 24 June 2018 at 20:23It filing after due date.
Posted on 24 June 2018 at 18:56Refund
Posted on 24 June 2018 at 16:25Missing invoices
Posted on 24 June 2018 at 16:30Seeking assistance - income tax filing
Posted on 24 June 2018 at 16:35Tax audit
Posted on 02 October 2017 at 19:39Cash deposit during demonitisation period
Posted on 02 October 2017 at 19:40Composition scheme for jewellers
Posted on 02 October 2017 at 19:57After due date returns
Posted on 24 June 2017 at 20:46Basic salary put rs.4000 for pf calculation
Posted on 24 June 2017 at 20:51Tds deduction applicability
Posted on 24 June 2017 at 21:26GST liability on advance received from customer
Posted on 10 June 2017 at 12:07Query urgent please
Posted on 10 June 2017 at 12:09Full value of consideration
Posted on 06 June 2017 at 11:38Whether it is service or commission
Posted on 06 June 2017 at 11:43Cenvat credit
Posted on 06 June 2017 at 11:47Payment to be made to sub contractors of Suplier
Posted on 06 June 2017 at 11:46stock lying as in 30th june
Posted on 06 June 2017 at 11:48Rent a cab service on other state
Posted on 04 June 2017 at 12:54Rate for gst
Posted on 04 June 2017 at 12:56Wrong tan mention in itr for rufund of tds.
Posted on 04 June 2017 at 12:59194C
Posted on 04 June 2017 at 13:11Purchase of flat/home with fdrs amount
Posted on 04 June 2017 at 13:15last date to file it return for AY 2017-18
Posted on 01 June 2017 at 07:37Tour & Travel journal entries of Billings
Posted on 01 June 2017 at 07:42cash sales 10000
Posted on 01 June 2017 at 07:49Tds message from itdefl
Posted on 31 May 2017 at 08:28expenses for CLU is of capital nature or revenue
Posted on 31 May 2017 at 08:35- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- 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
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- 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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