Posts by Mohan Kale

Page No : 4
Subject Views
LLP due dates extention

Mohan Kale Mohan Kale   On 28 September 2021 at 11:30

82 Views
1 Replies
Corporate Law
Unsigned bills and its effects/consequences

Mohan Kale Mohan Kale   On 15 September 2021 at 13:26

229 Views
1 Replies
GST
Raising of E-way bill

Mohan Kale Mohan Kale   On 28 August 2021 at 12:29

75 Views
3 Replies
GST
Missed mentioning HSN and Invoice details in GSTR-1

Mohan Kale Mohan Kale   On 05 August 2021 at 14:27

627 Views
3 Replies
GST
TDS on customized addition to readymade computer software

Mohan Kale Mohan Kale   On 11 July 2021 at 14:05

166 Views
1 Replies
Income Tax
Article on unsigning computerised bills

Mohan Kale Mohan Kale   On 27 June 2021 at 19:13

37 Views

Others
What to charge, GST or service tax?

Mohan Kale Mohan Kale   On 17 June 2021 at 14:35

70 Views
4 Replies
GST
No extension for TCS returns of 4th quarter

Mohan Kale Mohan Kale   On 04 June 2021 at 17:32

117 Views
2 Replies
Income Tax
Due date relaxation and extended lockdown

Mohan Kale Mohan Kale   On 13 May 2021 at 11:08

127 Views
3 Replies
GST
Sale or work contract

Mohan Kale Mohan Kale   On 25 April 2021 at 17:27

123 Views
6 Replies
GST
GST paid under wrong head

Mohan Kale Mohan Kale   On 10 January 2020 at 10:43

186 Views
4 Replies
GST
Setting off unpaid GST liability of one month against ITC of next month

Mohan Kale Mohan Kale   On 17 March 2021 at 10:11

83 Views
3 Replies
GST
Service tax liability and assessment

Mohan Kale Mohan Kale   On 13 March 2021 at 17:10

57 Views

Service Tax
Unregistered assessee received SCN

Mohan Kale Mohan Kale   On 22 January 2021 at 07:47

80 Views

Service Tax
Unpaid GST of one month adjusting against ITC of another month.

Mohan Kale Mohan Kale   On 14 November 2020 at 11:01

91 Views
2 Replies
GST




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