Queries participated by CA Kushwanth AVSR
Nil rated goods input taken or not?
Posted on 31 August 2021 at 17:39Non payment of GST since 2017-18
Posted on 24 March 2021 at 01:52Professional Misconduct
Posted on 24 March 2021 at 02:04GSTR 2A and 2B
Posted on 16 January 2021 at 13:27Under reporting in GSTR 1 & 3B
Posted on 27 December 2020 at 13:33How to get challan
Posted on 12 December 2020 at 11:32Gst tax levied
Posted on 12 December 2020 at 11:29Regarding Sales Turnover
Posted on 12 December 2020 at 11:35Filling of ITR
Posted on 12 December 2020 at 11:37RCM
Posted on 11 November 2020 at 21:02Gst query
Posted on 11 November 2020 at 21:05JSON FILE & EXCEL FILE ( GSTR-2-A )
Posted on 18 October 2020 at 16:24CMP08 & GSTR-4
Posted on 06 October 2020 at 17:26Income and expenditure instead of p&l
Posted on 04 October 2020 at 23:58Sale through ECO
Posted on 04 October 2020 at 19:07Tax Treatment under GST
Posted on 04 October 2020 at 15:10TAX AUDIT us 44AB TO 44AD
Posted on 03 October 2020 at 00:53Lic maturity amount
Posted on 03 October 2020 at 00:56Need Summary of GST
Posted on 02 October 2020 at 18:28Fixed assets
Posted on 03 October 2020 at 00:59Composite or mixed supply
Posted on 02 October 2020 at 18:42ITR-2 Error
Posted on 02 October 2020 at 18:26Revaluation reserve uses - urgent
Posted on 03 October 2020 at 01:00Balance Sheet & Profit and Loss of Proprietorship Business
Posted on 02 October 2020 at 00:44New Registration
Posted on 30 September 2020 at 20:38Issue related to GSTR 1
Posted on 30 September 2020 at 19:36Sales Turnover Limit for the ay 20-21
Posted on 30 September 2020 at 18:24- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
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