Queries participated by CA Mohit Bansal
Sec 80U
Posted on 03 February 2020 at 13:45ITC available to Individual Taxpayer
Posted on 15 January 2020 at 14:25Invoice of FY 17-18 not shown in GSTR2A
Posted on 15 January 2020 at 14:30GST Computation Query-urgent
Posted on 15 January 2020 at 14:28TDS
Posted on 15 January 2020 at 14:06Non filing of GSTR 1 and GSTR 3B since Dec 2017
Posted on 13 January 2020 at 10:58Transfer of Shares of Pvt Ltd
Posted on 13 January 2020 at 11:00Withholding Tax
Posted on 13 January 2020 at 11:02GST on debit note
Posted on 09 January 2020 at 13:37Waiver of penalty u/s 271 (1) (c)
Posted on 09 January 2020 at 13:39Applicability of Section 197(5) to a private co
Posted on 09 January 2020 at 13:59Fy17-18 revised return for gstr
Posted on 15 March 2019 at 16:03Tds on property purchase from nri/oci
Posted on 15 March 2019 at 16:12Tax audit
Posted on 15 March 2019 at 16:15How to calculate capital gain tax
Posted on 15 March 2019 at 16:18Tds deduction related
Posted on 15 March 2019 at 16:20Capital gain/loan from the relative.
Posted on 15 March 2019 at 16:45applications for cancellation of gst reg.
Posted on 31 December 2018 at 13:15Gst rate for builder
Posted on 31 December 2018 at 13:16Nidhi
Posted on 31 December 2018 at 13:192600000
Posted on 28 December 2018 at 14:36Tds on subscription to management association
Posted on 28 December 2018 at 14:37Gst on repair & maint. exp
Posted on 28 December 2018 at 14:39Itc-04
Posted on 28 December 2018 at 14:40Non-taxable income
Posted on 27 December 2018 at 12:39- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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