Queries participated by Ashish Garg
Sale of land by a private limited company
Posted on 05 June 2018 at 16:07Expired goods treatments
Posted on 06 June 2018 at 16:34excess tax liability arises
Posted on 05 December 2017 at 14:37Return of job work goods after processing
Posted on 05 December 2017 at 14:41Gstr-1
Posted on 21 November 2017 at 23:03Rcm on gta
Posted on 21 November 2017 at 17:45ITC
Posted on 20 October 2017 at 01:25Sales return under existing vat law
Posted on 20 October 2017 at 01:32Where to report 9(3) reverse charge by supplier
Posted on 20 October 2017 at 15:03Motor vehicle of spares part under gst
Posted on 11 October 2017 at 23:46aggregate turnover
Posted on 11 October 2017 at 23:56Return Error
Posted on 25 September 2017 at 23:50Other option to waiver lut bond
Posted on 26 September 2017 at 02:18Input tax credit
Posted on 22 September 2017 at 14:27ITC availability
Posted on 22 September 2017 at 14:30Sale of second hand machinery
Posted on 21 September 2017 at 22:42Debit note / credit note under gst
Posted on 21 September 2017 at 14:01Input credit reg
Posted on 20 September 2017 at 22:08Gst payment head mistake
Posted on 20 September 2017 at 23:26Purchase return in gst regime
Posted on 20 September 2017 at 16:44Clarification on gstr1 filing
Posted on 20 September 2017 at 00:44In put tax creidt
Posted on 20 September 2017 at 00:31- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- REGARDING ITR FILING QUESTION
- GST ISD Query on various AMCs
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Query regarding reporting of exempt foreign remuneration in ITR
- U/S 194 T
- 44AD, 44ADA business details
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
