Queries participated by CA Tanay Jindal
Commercial credit notes
Posted on 31 May 2019 at 22:07Ommision of invoice in gst return filing
Posted on 22 February 2019 at 18:23Order u/s 143(1)
Posted on 22 February 2019 at 17:59Itc paid on purchasing bricks.
Posted on 22 February 2019 at 18:16Dormant company required to file income tax return?
Posted on 22 February 2019 at 18:13Amendment in gstr-1
Posted on 08 November 2018 at 22:18Reverse charge for section 9(4)
Posted on 03 May 2017 at 19:51Mat calculation
Posted on 27 March 2017 at 18:13Notice u/s 139(9) on non approval of 3cd form uploaded
Posted on 19 February 2017 at 19:47What is the rate and section of tds on handling charges
Posted on 08 July 2016 at 18:42F d interest
Posted on 22 May 2016 at 19:19Gift to huf
Posted on 24 May 2016 at 13:13Turnover limit u/s 44ab
Posted on 18 May 2016 at 22:10Creation of huf
Posted on 03 May 2016 at 18:40Bank audit
Posted on 07 April 2016 at 19:26Od intetest deduction
Posted on 29 January 2014 at 21:13Accounting treatment for tds on fd
Posted on 04 January 2013 at 23:48- GST Regis.
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company registration : Rental agreement or NOC?
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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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