Posts by CA Darshan Soni

23 posts
New Thread
1

How to Enter Debit Note in GSTR 1 for Debit note issued due to Revision of GST Rate Difference.

Started by CA Darshan Soni 11 February 2022 at 08:27
1 Replies
427 Views
CA NITIN OMAR
CA NITIN OMAR 08:27
6

Restriction for cash receipts u/s 269ST

Started by CA Darshan Soni 31 July 2021 at 02:34
6 Replies
213 Views
Nidhi
Nidhi 02:34
10

Audit of trust registered u/s 12a & 80G

Started by CA Darshan Soni 14 November 2019 at 18:13
10 Replies
1415 Views
Kapadia Pravin
Kapadia Pravin 18:13
7

GST on credit notes post sale

Started by CA Darshan Soni 15 August 2019 at 01:18
7 Replies
300 Views
Padmahas Niwas
Padmahas Niwas 01:18
2

Excess credit claimed in gstr 3b and reversed in next year

Started by CA Darshan Soni 02 June 2019 at 23:58
2 Replies
327 Views
subhagan sreerangam
subhagan sreerangam 23:58
10

Gst hsn code & rate for imitation items other than jewellery

Started by CA Darshan Soni 23 September 2018 at 19:59
10 Replies
433 Views
Rohit Tibrewal
Rohit Tibrewal 19:59
3

New bill book for new financial year ???

Started by CA Darshan Soni 02 April 2018 at 19:39
3 Replies
1499 Views
Pankaj Rawat
Pankaj Rawat 19:39
5

Unregistered educational trust

Started by CA Darshan Soni 19 March 2018 at 14:33
5 Replies
906 Views
CA Arun Gupta
CA Arun Gupta 14:33
2

GST rate and HSN code of rudraksha mala

Started by CA Darshan Soni 15 November 2017 at 11:23
2 Replies
1403 Views
Accounts Department
Accounts Department 11:23
1

GST rate and HSN code of rudraksh mala

Started by CA Darshan Soni 05 October 2017 at 19:27
1 Replies
2163 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 19:27
10

Take goods to other state by self and sell goods there

Started by CA Darshan Soni 13 August 2017 at 11:46
10 Replies
292 Views
CA Darshan Soni
CA Darshan Soni 11:46
2

Take goods to other state by self and sell goods there

Started by CA Darshan Soni 12 August 2017 at 00:05
2 Replies
239 Views
CA Darshan Soni
CA Darshan Soni 00:05
3

Different bill books for different products

Started by CA Darshan Soni 09 August 2017 at 20:55
3 Replies
187 Views
RAJA P M
RAJA P M 20:55
6

Refund under gst

Started by CA Darshan Soni 06 July 2017 at 00:32
6 Replies
154 Views
Vipul Maheshwari
Vipul Maheshwari 00:32
1

REGISTERED JOBWORKER WORKS FOR AN UNREGISTER DEALER

Started by CA Darshan Soni 01 July 2017 at 20:35
1 Replies
234 Views
Jayesh Doshi
Jayesh Doshi 20:35