Queries participated by CA Shrey Tripathi
Not showing option for Revocation Application
Posted on 04 July 2020 at 09:29EXPORT SALE WRONGLY ENTERED IN 3.1 IN 3B
Posted on 04 July 2020 at 09:32TDS
Posted on 04 July 2020 at 09:34Wrongly filed "NIL" GSTR-1 of Qtr4 for (2019-20).
Posted on 02 July 2020 at 09:11TDS
Posted on 02 July 2020 at 09:15TAX AUDIT IF LOSS
Posted on 13 June 2020 at 09:46TDS Related queiry
Posted on 12 June 2020 at 09:4044AB
Posted on 09 June 2020 at 10:22Sale of Used Car
Posted on 09 June 2020 at 09:39Itc on family tours, paid to sales partner/auth. dealers
Posted on 27 March 2019 at 09:36Tds on sac : 998555
Posted on 26 March 2019 at 09:36Wrong gstin of party enteredin gstr 1
Posted on 23 March 2019 at 09:40Tds under section 194c
Posted on 23 March 2019 at 09:41Capital gain
Posted on 01 December 2015 at 16:59Cash deposited in other party's bank a/c directly
Posted on 08 January 2014 at 13:40Which rate of ddt is applied
Posted on 20 April 2013 at 13:31- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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