Queries participated by CA L Gopal Shah
Refund of ITC under Inverted Duty structure
Posted on 09 April 2024 at 14:53How to combine gstr 1 from 2 diffrent softwares
Posted on 09 April 2024 at 14:54Liability of GST
Posted on 10 April 2024 at 11:43Issued of DRC-13 by officer
Posted on 09 April 2024 at 14:04GST adjustment entries quarterly
Posted on 03 April 2024 at 11:03E-invoice for back date period
Posted on 03 April 2024 at 11:16Reversal of ITC on Exempted sales Rule Under 42 & 43
Posted on 09 April 2024 at 14:47How can we transfer gst ITC from branch to head office as there are no sales from branch
Posted on 09 April 2024 at 14:57Form 29b was not filed, what to do ?
Posted on 25 September 2015 at 15:10Newly started practice advice
Posted on 14 November 2011 at 14:54Land purchase in cash on regular basis
Posted on 08 September 2011 at 18:14Indirect Tax
Posted on 13 July 2011 at 15:42TDS
Posted on 13 July 2011 at 15:54Consequence of non filling ITR digitally
Posted on 13 July 2011 at 15:49GENERAL
Posted on 13 July 2011 at 16:08presumptive income
Posted on 13 July 2011 at 16:01About CA
Posted on 13 July 2011 at 15:35can continue c.s
Posted on 02 September 2010 at 22:45When my final exams will be due?
Posted on 02 September 2010 at 22:57Classes
Posted on 02 September 2010 at 23:03Corporate Guarantee
Posted on 02 September 2010 at 23:05registration - GMCS course
Posted on 30 June 2010 at 14:55How to keep patience in Practice
Posted on 16 May 2010 at 18:27Income tax Refund
Posted on 12 December 2009 at 16:51Business Income V/s Income from Other Source
Posted on 30 November 2009 at 17:10LTA- Income TAx
Posted on 24 November 2009 at 22:59- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- 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
Trending Online Classes
CAclubindia
