Queries participated by CA Vijay Kumar Gupta
How to enter in gstr 1 used vehicle sold to our staff
Posted on 06 February 2019 at 18:51Making ltcg of rs.2 crore tax free through gift.
Posted on 06 February 2019 at 18:48Where to show outward rcm supply (gta) in gstr-1
Posted on 09 August 2018 at 14:09Transporter
Posted on 09 August 2018 at 15:19Gst inputax credit on employee insurance
Posted on 08 August 2018 at 13:14Gst on consideration received by ngo
Posted on 08 August 2018 at 13:22Gst registration in multiple states
Posted on 08 August 2018 at 13:27Reservation services for hotel bookings abroad
Posted on 03 August 2018 at 17:50Recharge voucher
Posted on 03 August 2018 at 17:47Billing address
Posted on 03 August 2018 at 17:52Payment of gst
Posted on 03 August 2018 at 17:54Invoice number
Posted on 03 August 2018 at 17:55Wrong sales and correct tax amount
Posted on 03 August 2018 at 17:57Rate of gst on construction of dormetories
Posted on 03 August 2018 at 17:58Reg: impact of treating revenue exp as capital exp
Posted on 03 August 2018 at 17:45Turnover more than 20lak
Posted on 31 July 2018 at 17:48Gst on joint development of property
Posted on 31 July 2018 at 15:41Tds on advertisement
Posted on 31 July 2018 at 17:30Wrong sales figures in gstr 3b
Posted on 31 July 2018 at 15:42Can fixed asset purchased in cash
Posted on 31 July 2018 at 15:57How to register for gst as consultant in delhi?
Posted on 31 July 2018 at 15:44Claiming exemption u/s 54f of income tax for the ay2018-19
Posted on 31 July 2018 at 15:37Notification no 13/2018
Posted on 31 July 2018 at 15:49Loan for business
Posted on 31 July 2018 at 15:51Process of rectification in gstr-3b relating with march,2018
Posted on 01 August 2018 at 13:18Gift from family (blood relation person) is taxable or not
Posted on 30 July 2018 at 14:55- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR 1: Details for showing Exempt Income
- ITR selection for salaries and capital gain less than L
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Reporting Income under Section 44ADA
- 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
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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