Queries participated by CA. Jinendra Sethia
Gst on real estate
Posted on 26 November 2018 at 07:01e way bill
Posted on 26 November 2018 at 06:54Late delivery charges
Posted on 25 November 2018 at 16:35Partnership firm (original partnership deed misplaced)
Posted on 26 November 2018 at 22:02Atc
Posted on 26 November 2018 at 22:0744ad
Posted on 14 November 2018 at 16:19Gstr1
Posted on 14 November 2018 at 16:31- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- ITR validation error - Balance sheet is not filled
- Bank Accounts in Balance Sheet for ITR 3
- ITR 1: Details for showing Exempt Income
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- 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
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