Queries participated by CA Ashutosh Khaitan
Gstr 10 FINAL RETURN LATE FEES
Posted on 10 May 2023 at 11:13Reverse charge applicablity
Posted on 12 March 2020 at 12:59Excess Payment of GST Composition Tax
Posted on 02 February 2020 at 13:43Refund against TCS Recieved
Posted on 02 February 2020 at 13:48Regarding GSTR 7
Posted on 02 February 2020 at 13:54Final Return compliance in relation to composition scheme
Posted on 02 February 2020 at 13:58Closing stock declaration in REG-16 or GSTR 10 Or
Posted on 02 February 2020 at 14:06Gstr 10
Posted on 27 April 2019 at 13:26Ledger account of gst-3-b
Posted on 27 April 2019 at 13:30B2cs amendment second time
Posted on 27 April 2019 at 13:36Gstr1 wrongly filed as nil
Posted on 27 April 2019 at 13:34- 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
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Tds on building rent monthly
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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