Queries participated by CA PRAVEEN
Gstr 9c
Posted on 22 August 2019 at 12:53E way bill for capital goods to job worker
Posted on 16 March 2019 at 12:17Rcm
Posted on 16 March 2019 at 12:21Itc
Posted on 06 February 2019 at 13:17Tax payment in gstr 3b
Posted on 10 September 2018 at 17:58Interest calculaion
Posted on 08 September 2018 at 12:54Rcm is applicable on transportation invoice from april-18
Posted on 06 September 2018 at 15:37Gstr1
Posted on 06 September 2018 at 15:40In respect of liability of gst
Posted on 06 September 2018 at 15:51Different state gst registration
Posted on 04 September 2018 at 17:01About gstr 3b
Posted on 03 September 2018 at 16:40Input tax credit
Posted on 29 August 2018 at 18:59Credit
Posted on 28 August 2018 at 16:05Wrong credit
Posted on 28 August 2018 at 16:12About gstr2
Posted on 29 August 2018 at 19:01Input tax credit on branch transfer
Posted on 24 August 2018 at 14:12Excess itc claimed mistakenly in 3b
Posted on 23 August 2018 at 15:28Reverse charge mechanism
Posted on 23 August 2018 at 15:29Purchase
Posted on 22 August 2018 at 18:39Freight charges received
Posted on 22 August 2018 at 15:31Gstr-3b
Posted on 21 August 2018 at 19:10What will be the credit or debit note effect in 3cb
Posted on 21 August 2018 at 19:12Challan payment
Posted on 21 August 2018 at 16:38Incorrect gst registration
Posted on 03 September 2018 at 16:483 b filing regarding
Posted on 04 September 2018 at 15:05- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- 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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