Queries participated by CA Shrey Tripathi
Not showing option for Revocation Application
Posted on 04 July 2020 at 09:29EXPORT SALE WRONGLY ENTERED IN 3.1 IN 3B
Posted on 04 July 2020 at 09:32TDS
Posted on 04 July 2020 at 09:34Wrongly filed "NIL" GSTR-1 of Qtr4 for (2019-20).
Posted on 02 July 2020 at 09:11TDS
Posted on 02 July 2020 at 09:15TAX AUDIT IF LOSS
Posted on 13 June 2020 at 09:46TDS Related queiry
Posted on 12 June 2020 at 09:4044AB
Posted on 09 June 2020 at 10:22Sale of Used Car
Posted on 09 June 2020 at 09:39Itc on family tours, paid to sales partner/auth. dealers
Posted on 27 March 2019 at 09:36Tds on sac : 998555
Posted on 26 March 2019 at 09:36Wrong gstin of party enteredin gstr 1
Posted on 23 March 2019 at 09:40Tds under section 194c
Posted on 23 March 2019 at 09:41Capital gain
Posted on 01 December 2015 at 16:59Cash deposited in other party's bank a/c directly
Posted on 08 January 2014 at 13:40Which rate of ddt is applied
Posted on 20 April 2013 at 13:31- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
