Queries participated by CA. Anshul Medatwal
Due date for filing IT Return
Posted on 18 November 2019 at 08:28Restriction on GST ITC
Posted on 30 November 2019 at 16:11Related party transaction
Posted on 08 November 2019 at 11:17Regarding GSTR 1
Posted on 07 November 2019 at 08:43Advance tax liability
Posted on 06 November 2019 at 16:53Step wise marking
Posted on 06 November 2019 at 18:25LATE FEE ON DELAY FILING OF
Posted on 22 October 2019 at 16:263CA 3CB of Proprietor Bussiness Wise
Posted on 22 October 2019 at 20:00Forgot to take B2c small &B2c large in 3b for sep
Posted on 22 October 2019 at 16:30Ct scan depreciation
Posted on 21 October 2019 at 10:14Claiming input over purchased items fr pcking sold prodcts
Posted on 21 October 2019 at 10:17RCM w.e.f. 01.10.2019
Posted on 04 October 2019 at 10:16RCM w.e.f. 01.10.2019
Posted on 04 October 2019 at 10:13Section 44ad/44ada
Posted on 06 February 2018 at 14:52As-2
Posted on 09 September 2017 at 15:5940a2(b)
Posted on 09 September 2017 at 12:30Return filling
Posted on 29 August 2017 at 20:09- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
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