Queries participated by CA Kushwanth AVSR
CREDIT LEDGER WITH BOOK LEDGER DIFFERENCE ENTRY AND ADJUSTMENT ENTRY
Posted on 30 March 2024 at 17:01GST Registration condition
Posted on 30 March 2024 at 17:00Sec 43b(h) msme payment
Posted on 26 March 2024 at 16:52ITC on vehicle parts purchased.
Posted on 26 March 2024 at 13:40MSME & Income Tax
Posted on 26 March 2024 at 13:08Condonation of delay for cooperative societies
Posted on 26 March 2024 at 12:03I.Tax Return for AY 2020-21
Posted on 26 March 2024 at 13:36Return Filing for AY2021-22
Posted on 26 March 2024 at 12:16Updated return for FY 20-21
Posted on 26 March 2024 at 12:19GST on renting industry
Posted on 26 March 2024 at 13:43Can a return filed u/s 148 be revised.?
Posted on 10 April 2023 at 21:25Practical Training Exemption in CMA for a Chartered Accountant in Practice
Posted on 07 April 2023 at 11:49Quarterly return of 26Q & 24Q (eTDS)
Posted on 20 January 2023 at 13:43TDS return PRN
Posted on 20 January 2023 at 13:45Does she need to get a signed consent letter from her father?
Posted on 08 November 2022 at 17:19ITC for rice traders
Posted on 18 August 2022 at 17:43Required GST Login id and password
Posted on 11 August 2022 at 19:18GSTR-1 OFFLINE TOOL ERROR
Posted on 11 August 2022 at 19:21GSTR-1 how to rectify/update
Posted on 10 May 2022 at 13:59ITC claim on Sundry assets
Posted on 17 November 2021 at 21:22TWO FILING DATES IN THE CASE OF 44AB CASES
Posted on 08 November 2021 at 16:16Trial balance difference amount show in books
Posted on 09 September 2021 at 12:50Table 3.1(d) not generated!!
Posted on 09 September 2021 at 12:53Sales on MRP pharmacy composite dealer
Posted on 06 September 2021 at 10:55Inward Supply of previous year , gstr9 treatment
Posted on 01 September 2021 at 19:46Is filing of annual return mandatory for composite dealers?
Posted on 31 August 2021 at 20:45Loan taken from friend of large amount
Posted on 31 August 2021 at 17:44GSTR2B not generated
Posted on 31 August 2021 at 17:36- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- 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
- 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?
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