Queries participated by CA Shashank Jain
Input of vat
Posted on 02 January 2016 at 15:22About c form
Posted on 02 January 2016 at 15:19Substitute compliances
Posted on 02 January 2016 at 15:28Advance tax
Posted on 09 October 2014 at 16:46Section 80jja
Posted on 09 October 2014 at 16:54Provision entry
Posted on 27 August 2014 at 19:23Defference between forward and futures
Posted on 27 August 2014 at 19:29Format for partnership deed for ca firm
Posted on 27 August 2014 at 19:12Financial assets and non-financial asserts
Posted on 27 August 2014 at 19:03Section 269ss & 269t reporting
Posted on 24 July 2014 at 13:51Pure agent
Posted on 24 July 2014 at 20:02Loan from wife and sons
Posted on 23 July 2014 at 15:34Tax
Posted on 23 July 2014 at 11:40Itr 1 or itr 2
Posted on 22 July 2014 at 19:44Agriculture land
Posted on 22 July 2014 at 19:35Iec application
Posted on 22 July 2014 at 19:252% itc reduction under gvat rules on ogs sale
Posted on 21 July 2014 at 19:06Advance tax.
Posted on 18 July 2014 at 14:28Vat input on capital goods
Posted on 18 July 2014 at 14:32Refund the income tax
Posted on 18 July 2014 at 14:50Excess input credit
Posted on 18 July 2014 at 14:36Purchase from unregistered dealer
Posted on 16 July 2014 at 19:46Input credit on capital goods
Posted on 18 July 2014 at 15:09Re- registration on it e-filing site
Posted on 25 June 2014 at 12:02- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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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