Queries participated by JATIN DUGGAL
Non filing of GSTR 1 and GSTR 3B since Dec 2017
Posted on 16 January 2020 at 16:33Gstr1
Posted on 11 January 2020 at 19:26Input Credit
Posted on 11 January 2020 at 19:29Input tax credit in GST
Posted on 11 January 2020 at 19:37Eligible ITC
Posted on 16 December 2019 at 10:21With GST bil
Posted on 14 December 2019 at 06:31Patyy decline for payment
Posted on 12 December 2019 at 15:21Specified Bank Notes
Posted on 13 December 2019 at 11:19Interest on delayed payment of tax u/s 50 of cgst
Posted on 13 December 2019 at 11:29CA /CS service required
Posted on 13 December 2019 at 11:32GSTREGESTRATIONAPPLICABLE
Posted on 12 December 2019 at 15:17TDS on Lead Generation Service
Posted on 13 December 2019 at 11:40Trust property
Posted on 13 December 2019 at 11:40SAC CODE OF BANQUET BOOKING HALL
Posted on 13 December 2019 at 11:42TDS on salary
Posted on 13 December 2019 at 11:44Income Tax
Posted on 13 December 2019 at 11:45Replacement (not warranty) of goods with Zero invoice
Posted on 05 December 2019 at 07:23GST service querry
Posted on 05 December 2019 at 07:29LCO return procedure
Posted on 02 December 2019 at 20:59Input tax credit
Posted on 01 December 2019 at 19:54GST SALE BILL MISSING FOR THE MONTH OF APRIL 2019 .
Posted on 01 December 2019 at 20:00GST CHALLAN
Posted on 01 December 2019 at 21:07CREDIT VALID ON SUPPLIER'S CANCELLED REGISTRATION
Posted on 01 December 2019 at 18:28Notice To Return Defaulters U/S.46 for GSTR3B
Posted on 01 December 2019 at 20:06GST Registration
Posted on 29 November 2019 at 12:26Regarding GSTR-9
Posted on 29 November 2019 at 15:33- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Itr 1 processing
- Reporting Income under Section 44ADA
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Bank Accounts in Balance Sheet for ITR 3
- Short Term Capital gain on shares bought and sold after 2018 onwards
- 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
- 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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