Queries participated by CA Dhruva Kalamanji
Gst 2b ITC DIFF
Posted on 14 July 2022 at 16:05Termination of Partnership
Posted on 14 July 2022 at 16:09IN GSTR 1 RETURN WHERE SHOW COMPOSITION DEALER BILL
Posted on 14 July 2022 at 16:14Requirement of IE Code
Posted on 14 July 2022 at 16:16RCM on Professional Fee (Internal Audit/Others)
Posted on 29 May 2021 at 13:57Transfer Sole Proprietorship Business from Father to Son with Minimum / No Tax Implications.
Posted on 29 May 2021 at 14:03TAX PAYBLE QRMP SCHEME
Posted on 29 May 2021 at 14:07Filing of TRANS-1 missed to file in time
Posted on 23 April 2020 at 17:25Error in Submission of Refund Application
Posted on 23 April 2020 at 17:29Project report format
Posted on 21 October 2019 at 17:00Gst on Motor Car Expenses
Posted on 15 October 2019 at 18:05Sale of old goods vehicle
Posted on 14 October 2019 at 22:35Compensation received from builder
Posted on 14 October 2019 at 18:20TDS on software purchase
Posted on 14 October 2019 at 18:21Home Loan and HRA Benefits
Posted on 14 October 2019 at 18:24DPT-3
Posted on 14 October 2019 at 18:17Regarding long term capital gain
Posted on 14 October 2019 at 18:26TDS Applicable
Posted on 14 October 2019 at 18:32Refund Proceedings related to GST
Posted on 14 October 2019 at 18:14About GST Scheme
Posted on 14 October 2019 at 22:39Bonus to employess on the occassion of diwali
Posted on 12 October 2019 at 23:52Which sales figure to take
Posted on 12 October 2019 at 23:53GST AUDIT
Posted on 14 October 2019 at 18:18Notice under section 142(1)
Posted on 09 October 2019 at 23:50GSTR-3B FILING
Posted on 09 October 2019 at 23:43Export Invoices treatment in gst
Posted on 09 October 2019 at 08:0112A and 80G REGISTRATION
Posted on 08 October 2019 at 23:21- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- 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
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
