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Posts by Caclubuser

24 posts

5

Self Assessment tax was paid mistakenly after filing ITR

Started by Caclubuser 06 September 2021 at 18:20

5 Replies

273 Views

Dhirajlal Rambhia 18:20

3

Can an individual liable to maintain accounts opt for Presumptive Taxation?

Started by Caclubuser 24 August 2021 at 19:49

3 Replies

252 Views

Dhirajlal Rambhia 19:49

3

GST registration cancellation for quarterly GSTR-1 filers.

Started by Caclubuser 22 August 2021 at 10:39

3 Replies

211 Views

Caclubuser 10:39

1

Can I fill the Documents Issued in the next months GSTR-1?

Started by Caclubuser 25 May 2021 at 11:06

1 Replies

163 Views

Jay Chichani 11:06

1

ITC is not showing in GSTR-2B

Started by Caclubuser 20 April 2021 at 19:24

1 Replies

297 Views

CA Altamush Zafar 19:24

3

What is the last date of Aadhaar Authentication in GST portal?

Started by Caclubuser 15 April 2021 at 16:16

3 Replies

1410 Views

6

Can GST registration be cancelled for excess turnover in GSTR-1 for any period within 2020-21?

Started by Caclubuser 11 April 2021 at 17:21

6 Replies

198 Views

V SUBRAMANIAM 17:21

1

What is the full form of DDIT?

Started by Caclubuser 09 December 2020 at 00:25

1 Replies

9921 Views

JATINDER KUMAR 00:25

4

Can two persons act as Directors and shareholders simultaneously in a Pvt. Ltd. Company?

Started by Caclubuser 22 November 2020 at 13:51

4 Replies

697 Views

Sakthivel Rajagopal 13:51

3

What is the consequence of 2 ARN of GST REG-01 against same PAN?

Started by Caclubuser 20 October 2020 at 11:03

3 Replies

485 Views

Nilkesh Parmar 11:03

3

Where should the expense Legal Fees be entered in ITR3?

Started by Caclubuser 27 July 2020 at 22:28

3 Replies

192 Views

Caclubuser 22:28

3

Can Net ITC Available be negative in GST?

Started by Caclubuser 17 February 2020 at 17:15

3 Replies

1059 Views

RAJA P M 17:15

2

What is Order for cancellation of provisional registration in GST?

Started by Caclubuser 01 February 2020 at 17:28

2 Replies

497 Views

Supriya Kaushik 17:28

3

Is Interest payable on unpaid GST liability or unpaid Net Cash liability?

Started by Caclubuser 08 January 2020 at 22:33

3 Replies

226 Views

Satish Kavitake 22:33

3

What can be the Supporting Document for GSTIN Cancellation in the response of Form GST REG-03 ?

Started by Caclubuser 21 December 2019 at 19:54

3 Replies

261 Views

Pankaj Rawat 19:54