Queries participated by CA PRAVEEN
Itc
Posted on 20 August 2018 at 13:44Gstr-3b exempt sale
Posted on 20 August 2018 at 17:23Purchase bill wrongly entered in previous month gstr3b
Posted on 20 August 2018 at 13:32Gst input tax credit
Posted on 22 August 2018 at 15:38Revision of gstr b
Posted on 27 August 2018 at 14:16Cancellation of gst registration
Posted on 21 August 2018 at 19:15Rcm
Posted on 18 August 2018 at 15:56In respect of liability of gst
Posted on 18 August 2018 at 13:55Rcm on freight charges
Posted on 21 August 2018 at 19:07Itc claim
Posted on 18 August 2018 at 13:59Set-off gst with late filling fee & interest
Posted on 30 August 2018 at 15:53In respect of liability of gst
Posted on 06 September 2018 at 15:49can ca doing 44ab audit, do gst audit ?
Posted on 20 August 2018 at 17:32Can we take gst input on courier or transportation services
Posted on 21 August 2018 at 16:43Arrears of gst
Posted on 20 August 2018 at 17:30Input claim
Posted on 13 August 2018 at 17:27Sweet shopkeeper claim itc on purchasing of r/m?
Posted on 31 August 2018 at 17:53Mistakes in gstr1
Posted on 13 August 2018 at 11:44Gst
Posted on 04 September 2018 at 16:57Gst r-2 and gstr-3
Posted on 10 August 2018 at 15:38Non filling of return
Posted on 10 August 2018 at 15:47Debit/credit note entry in gstr-1
Posted on 10 August 2018 at 11:42Trade name
Posted on 10 August 2018 at 12:00Rate of gst
Posted on 09 August 2018 at 11:34Gstr2
Posted on 08 August 2018 at 17:21- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- GST Rate for Catering Services
- Cash balance limit and property purchases limit
- 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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