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- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Tds on commission charges
- Dep. as per companies act
- Minimum tax payable to file Updated return
- Applicability of GST on Salary Reimbursement Component
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- FAST-DS Scheme - Foreign Assets
- New GST registration for new place of business.
- CHECK RELATED
- GST Intimation due to Government took possession of Business Premises under PPE Act
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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