Posts by Caclubuser

Page No : 2
Subject Views
What is the consequence of 2 ARN of GST REG-01 against same PAN?

Caclubuser Caclubuser   On 20 October 2020 at 10:28

108 Views
3 Replies
GST
Where should the expense Legal Fees be entered in ITR3?

Caclubuser Caclubuser   On 26 July 2020 at 20:13

111 Views
3 Replies
Income Tax
Can Net ITC Available be negative in GST?

Caclubuser Caclubuser   On 17 February 2020 at 15:11

865 Views
3 Replies
GST
What is Order for cancellation of provisional registration in GST?

Caclubuser Caclubuser   On 10 January 2020 at 15:59

420 Views
2 Replies
GST
Is Interest payable on unpaid GST liability or unpaid Net Cash liability?

Caclubuser Caclubuser   On 30 December 2019 at 15:07

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

Caclubuser Caclubuser   On 19 December 2019 at 14:49

153 Views
3 Replies
GST
Is intimation order of Income Tax sent to Secondary email id?

Caclubuser Caclubuser   On 04 December 2019 at 14:48

414 Views
2 Replies
Income Tax
Can I enter 0% purchase of earlier month in the GSTR3B for Oct, 19?

Caclubuser Caclubuser   On 18 November 2019 at 13:36

123 Views
1 Replies
GST
What is the condition of entering sale details in ‘7 - B2C (Others)’ table of GSTR1?

Caclubuser Caclubuser   On 24 October 2019 at 14:25

958 Views
3 Replies
GST
Is it possible to revise GSTR1 of previous year?

Caclubuser Caclubuser   On 03 October 2019 at 20:47

290 Views
5 Replies
GST
Should I keep filing NIL GST return until GST cancellation is approved?

Caclubuser Caclubuser   On 28 September 2019 at 15:26

223 Views
6 Replies
GST
What is Tax Payable on Stock in Cancellation of GST of Registration?

Caclubuser Caclubuser   On 29 September 2019 at 18:48

272 Views
4 Replies
GST
Can I can file pending GST return after applying for GST cancellation?

Caclubuser Caclubuser   On 27 September 2019 at 18:59

185 Views
2 Replies
GST
Can I verify ITR and Audit report using DSC after the due date?

Caclubuser Caclubuser   On 25 September 2019 at 14:28

980 Views
2 Replies
Income Tax
What option under return filed u/s is appropriate in case of rectification request?

Caclubuser Caclubuser   On 30 July 2019 at 01:52

162 Views
3 Replies
Income Tax




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