Queries participated by CA. Vinodh Kothari
Treatment of advance
Posted on 07 January 2019 at 17:31Revise of invoice
Posted on 07 January 2019 at 17:33Sez under gst
Posted on 07 January 2019 at 17:37Opening branch gst
Posted on 08 December 2018 at 12:45Itc
Posted on 08 December 2018 at 12:35Gst registration
Posted on 08 December 2018 at 12:40Gst applicable for trust
Posted on 26 November 2018 at 19:15Gst tds
Posted on 04 November 2018 at 21:44Itc for gst paid on tenancy right premium
Posted on 04 November 2018 at 21:46Gst under tds
Posted on 04 November 2018 at 21:47Sold old car
Posted on 04 November 2018 at 21:51Gst-1 filling
Posted on 28 November 2017 at 10:31whether Gst return quarterly or monthly to be filed
Posted on 28 November 2017 at 19:12Gstr-1 for august 2017
Posted on 26 November 2017 at 14:49I want to know that what is gst percentage of any brokerage firm
Posted on 14 August 2017 at 16:12Tra 1 form
Posted on 14 August 2017 at 16:13Rate on job work services
Posted on 14 August 2017 at 16:14Freight payment
Posted on 14 August 2017 at 16:17Rcm on gst
Posted on 14 August 2017 at 16:19Gst on rental income
Posted on 13 August 2017 at 18:49Gst 3 b
Posted on 13 August 2017 at 14:37gst composition scheme f.y.17-18
Posted on 13 August 2017 at 14:36Rent
Posted on 13 August 2017 at 10:28Transport of passengers
Posted on 13 August 2017 at 09:43B.A.(Economics) and C.A. good combination
Posted on 13 August 2017 at 09:34Reverse charge mechanism on interest on unsecured loan, commission and Rent
Posted on 13 August 2017 at 09:41Composite scheme
Posted on 12 August 2017 at 20:31- 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%
- Difference between Date of Payment and Date of Deduction?
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- 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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