Queries participated by CA Darshan
GSTR1 to File Invoice date and Shipping bill date.
Posted on 07 August 2020 at 16:47Gift
Posted on 26 July 2019 at 19:38Money received in proprietorship firm
Posted on 26 July 2019 at 19:49Not entered in gstr1
Posted on 26 July 2019 at 19:5244-ad concept
Posted on 26 July 2019 at 19:43Return filing of ay 2018-19
Posted on 26 July 2019 at 19:57Annual filing of company
Posted on 28 May 2019 at 18:44Salary to non executive director of pvt co
Posted on 28 May 2019 at 18:48Purchase bill
Posted on 24 May 2019 at 11:45Do i have to pay gst if no sale is made?
Posted on 24 May 2019 at 11:48Appointment of first auditor
Posted on 24 May 2019 at 11:50For reverse calculation of tax
Posted on 24 May 2019 at 11:52Non receipt of bank account during audit
Posted on 23 September 2016 at 17:15Fixed deposit not shown in last 2 years
Posted on 23 September 2016 at 17:31Need a ca and fees structure for annual filing
Posted on 23 September 2016 at 17:35Asset destroyed
Posted on 07 May 2016 at 14:31Networth calculation
Posted on 07 May 2016 at 14:36Rent receiving by home ( flat )
Posted on 07 May 2016 at 14:42Regarding salary
Posted on 07 May 2016 at 14:5515 ca & cb
Posted on 07 May 2016 at 15:22Can we take service tax credit in special cases
Posted on 07 May 2016 at 15:39Loss in sale of assets
Posted on 07 May 2016 at 15:28Internal auditor
Posted on 07 May 2016 at 15:43Tds
Posted on 18 April 2016 at 17:45Vouching
Posted on 07 May 2016 at 15:48Audit t. o . limit
Posted on 18 April 2016 at 17:55Book audit
Posted on 07 May 2016 at 15:52Itr
Posted on 13 April 2016 at 11:02Salery payment
Posted on 13 April 2016 at 10:56Loan contract between wife and husband
Posted on 13 April 2016 at 11:24- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
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- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Issuing of delivery challan by seller of goods
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Taxation of crypto futures in India Fy 2026- 2027
- Oct 2025 Invoices
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- 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
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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