Queries participated by Pravin Deokar
Regarding er-5 & 6 returns
Posted on 06 May 2012 at 18:13Removed education cess
Posted on 23 April 2012 at 22:49Er-7
Posted on 23 April 2012 at 22:58Er-7 return
Posted on 16 April 2012 at 09:27Duty
Posted on 17 April 2012 at 08:40Availing the cenvat credit period
Posted on 17 April 2012 at 08:42Capital goods removal
Posted on 17 April 2012 at 08:46- GST Regis.
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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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