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- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- TDS ON CASH WITHDRAWALS...
- Reporting of STCG on Property in ITR
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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