Queries participated by CA Gunjan Agarwal
Rabate U/S-89
Posted on 06 May 2021 at 20:52Suspension of gst number
Posted on 06 May 2021 at 20:56Am i considered as a Salaried Employee?
Posted on 02 May 2021 at 19:17Return Filing
Posted on 04 May 2021 at 13:07FAILURE OF PRE VALIDATION OF BANK AC DETAILS FOR IT REFUND
Posted on 01 April 2021 at 10:34Gross Profit related
Posted on 31 March 2021 at 18:00ITR 5
Posted on 30 March 2021 at 19:51INCOME TAX RETURN
Posted on 30 March 2021 at 19:28E-Campaign - High Value Transactions for AY 2020-21
Posted on 30 March 2021 at 19:34UPDATION OF CA FINAL FIRST GROUP MARKS
Posted on 30 March 2021 at 19:48Profession Tax challan not generated
Posted on 15 March 2021 at 00:25New Tax Regime
Posted on 15 March 2021 at 00:33Income tax for lic value
Posted on 10 March 2021 at 13:35Advance tax for pan deactivated
Posted on 10 March 2021 at 13:37How to account following entries
Posted on 10 March 2021 at 13:43Registered Trust
Posted on 10 March 2021 at 13:45Deemed Income
Posted on 08 March 2021 at 11:15GSTR-9
Posted on 23 February 2021 at 16:32Regarding TCS
Posted on 23 February 2021 at 16:31REG Maximun LATE FEES FOR GSTR3B NIL Return
Posted on 23 February 2021 at 16:37Gstin not issued applied before 5 working days
Posted on 20 February 2021 at 13:19Rent on TDS
Posted on 20 February 2021 at 13:33PMT 06
Posted on 20 February 2021 at 13:39- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- 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
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