Queries participated by CA Darshan
GSTR1 to File Invoice date and Shipping bill date.
Posted on 07 August 2020 at 16:47Gift
Posted on 26 July 2019 at 19:38Money received in proprietorship firm
Posted on 26 July 2019 at 19:49Not entered in gstr1
Posted on 26 July 2019 at 19:5244-ad concept
Posted on 26 July 2019 at 19:43Return filing of ay 2018-19
Posted on 26 July 2019 at 19:57Annual filing of company
Posted on 28 May 2019 at 18:44Salary to non executive director of pvt co
Posted on 28 May 2019 at 18:48Purchase bill
Posted on 24 May 2019 at 11:45Do i have to pay gst if no sale is made?
Posted on 24 May 2019 at 11:48Appointment of first auditor
Posted on 24 May 2019 at 11:50For reverse calculation of tax
Posted on 24 May 2019 at 11:52Non receipt of bank account during audit
Posted on 23 September 2016 at 17:15Fixed deposit not shown in last 2 years
Posted on 23 September 2016 at 17:31Need a ca and fees structure for annual filing
Posted on 23 September 2016 at 17:35Asset destroyed
Posted on 07 May 2016 at 14:31Networth calculation
Posted on 07 May 2016 at 14:36Rent receiving by home ( flat )
Posted on 07 May 2016 at 14:42Regarding salary
Posted on 07 May 2016 at 14:5515 ca & cb
Posted on 07 May 2016 at 15:22Can we take service tax credit in special cases
Posted on 07 May 2016 at 15:39Loss in sale of assets
Posted on 07 May 2016 at 15:28Internal auditor
Posted on 07 May 2016 at 15:43Tds
Posted on 18 April 2016 at 17:45Vouching
Posted on 07 May 2016 at 15:48Audit t. o . limit
Posted on 18 April 2016 at 17:55Book audit
Posted on 07 May 2016 at 15:52Itr
Posted on 13 April 2016 at 11:02Salery payment
Posted on 13 April 2016 at 10:56Loan contract between wife and husband
Posted on 13 April 2016 at 11:24- 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.
- 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
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- 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
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