Queries participated by CA Kunjan - www.canaresh.com
Bad debts 36(i) (viia) cant be claimed
Posted on 17 February 2023 at 13:14Form 35 appeal error
Posted on 27 January 2023 at 12:45March 2019 3b filed in nov 2019, itc is lost?
Posted on 03 January 2023 at 05:36ITC TIME LIMIT FOR MISSED REVERSE CHARGE BILLS
Posted on 18 December 2022 at 11:12Reverse gst on payment to mcgm by mumbai real estate developers
Posted on 16 December 2022 at 10:10Pay later doesnt work
Posted on 13 December 2022 at 10:44Itr deadline for pvt ltd was 31 oct 2022 without any inc tax audit?
Posted on 26 October 2022 at 20:12Gst on buying and selling entire residential building
Posted on 18 October 2022 at 23:07Accounting standard 9 -->owner/builder --> how to record proportionate expneses
Posted on 14 October 2022 at 23:37Gst annual return applicable for advance receievd for service provider?
Posted on 03 August 2022 at 16:26Mistake in gstr1
Posted on 07 July 2022 at 17:27Opc o pvt ltd --> opc filed inc 6 late
Posted on 06 May 2022 at 11:18Cap gain on startup sale of shares
Posted on 02 May 2022 at 12:09Debit note can be issued by purchaser?
Posted on 18 April 2022 at 14:20Serial nos of debit note credit note
Posted on 14 April 2022 at 15:10New partnership firm--> need to write M/s?
Posted on 06 April 2022 at 16:40SECTION 11(5) -> CAN TRUST TAKE LOAN ON FD
Posted on 03 April 2022 at 17:58Section 11 15% of gross receipts or after applicaton?
Posted on 24 March 2022 at 18:14Tcs ->branch to branch,mumbai to surat
Posted on 15 June 2021 at 13:03Tcs on advance receipt against future sale
Posted on 15 February 2021 at 14:23- PAN Migration to New AO
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