Queries participated by CA SANDESH MAHIPAL
Error! B2CS Amendment already exists for the original month in different return period.
Posted on 24 April 2023 at 00:30Regarding ITC in GSTR-9
Posted on 24 April 2023 at 00:32GSTR-1 Reset
Posted on 24 April 2023 at 08:44Payment of Recovery of Interest Payable on late filling
Posted on 24 April 2023 at 08:48Clinics and hospitals under msme
Posted on 22 July 2020 at 11:58GST ITC QUERY
Posted on 30 April 2020 at 13:55GSTR 1
Posted on 30 April 2020 at 14:13ISSUE OF THE ITC & GST NUMBER
Posted on 11 January 2020 at 00:38ITC ON PURCHASE OF CAR UNDER GST
Posted on 11 January 2020 at 00:41Itc on rcm paid on gta services
Posted on 04 October 2017 at 09:18C form
Posted on 25 November 2016 at 21:34Tds challan wrongly booked in 26q instead of 27q
Posted on 30 July 2016 at 06:04Wrong pan detail of donee mentioned in itr filing
Posted on 30 July 2016 at 06:10Confused
Posted on 19 May 2016 at 23:18Tds refund
Posted on 03 September 2015 at 22:41Income from profession
Posted on 03 September 2015 at 23:06Complliance notice
Posted on 03 September 2015 at 23:10Applicability of sec.44ab
Posted on 01 September 2015 at 23:49Incometax
Posted on 01 September 2015 at 23:55Filing of return
Posted on 02 September 2015 at 00:02Cash payment limit u/s 40
Posted on 09 April 2015 at 14:47Wrong bank account
Posted on 08 April 2015 at 03:54Dummy partnership
Posted on 30 September 2014 at 08:17Sec 44ad
Posted on 30 September 2014 at 08:20Qualified audit report
Posted on 23 September 2014 at 14:03Return file
Posted on 23 September 2014 at 09:08Tax audit
Posted on 20 September 2014 at 15:09Tax audit
Posted on 01 September 2012 at 00:31- 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
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- 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
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