Queries participated by CA L Gopal Shah
Refund of ITC under Inverted Duty structure
Posted on 09 April 2024 at 14:53How to combine gstr 1 from 2 diffrent softwares
Posted on 09 April 2024 at 14:54Liability of GST
Posted on 10 April 2024 at 11:43Issued of DRC-13 by officer
Posted on 09 April 2024 at 14:04GST adjustment entries quarterly
Posted on 03 April 2024 at 11:03E-invoice for back date period
Posted on 03 April 2024 at 11:16Reversal of ITC on Exempted sales Rule Under 42 & 43
Posted on 09 April 2024 at 14:47How can we transfer gst ITC from branch to head office as there are no sales from branch
Posted on 09 April 2024 at 14:57Form 29b was not filed, what to do ?
Posted on 25 September 2015 at 15:10Newly started practice advice
Posted on 14 November 2011 at 14:54Land purchase in cash on regular basis
Posted on 08 September 2011 at 18:14Indirect Tax
Posted on 13 July 2011 at 15:42TDS
Posted on 13 July 2011 at 15:54Consequence of non filling ITR digitally
Posted on 13 July 2011 at 15:49GENERAL
Posted on 13 July 2011 at 16:08presumptive income
Posted on 13 July 2011 at 16:01About CA
Posted on 13 July 2011 at 15:35can continue c.s
Posted on 02 September 2010 at 22:45When my final exams will be due?
Posted on 02 September 2010 at 22:57Classes
Posted on 02 September 2010 at 23:03Corporate Guarantee
Posted on 02 September 2010 at 23:05registration - GMCS course
Posted on 30 June 2010 at 14:55How to keep patience in Practice
Posted on 16 May 2010 at 18:27Income tax Refund
Posted on 12 December 2009 at 16:51Business Income V/s Income from Other Source
Posted on 30 November 2009 at 17:10LTA- Income TAx
Posted on 24 November 2009 at 22:59- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GSTR-9C filing
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Form 144 TDS Return Validation error
- Applicability of tax on invoice
- Advances to related party
- Capital Gains Tax on Inherited Mutual Fund
- Employee secondment
- GSTR9 Annual Return
- LLP audit and disclosure
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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