Queries participated by CA CS Jainam Shah
Gstr2 filling
Posted on 28 December 2017 at 16:55gstr1
Posted on 28 December 2017 at 16:56Gstr 1
Posted on 28 December 2017 at 16:57Invoice
Posted on 31 May 2017 at 07:43invoice book after GST implementation
Posted on 31 May 2017 at 07:44Invoice
Posted on 31 May 2017 at 07:45Fate of units claiming area bases exemption under excise act
Posted on 31 May 2017 at 07:48Notice regarding time deposit more than 2,00,000/-
Posted on 28 May 2017 at 07:27Impact of MIX supply under GST Lax
Posted on 27 May 2017 at 17:19query under GST
Posted on 27 May 2017 at 17:19Refund in case of time barred income tax return
Posted on 27 May 2017 at 11:42SFT
Posted on 27 May 2017 at 00:44It Refund
Posted on 27 May 2017 at 00:41GST
Posted on 26 May 2017 at 21:23Service tax
Posted on 26 May 2017 at 21:24replacement of c form
Posted on 26 May 2017 at 21:23Registration in case of Zero Rated Goods
Posted on 26 May 2017 at 21:26Gst provision for exempted area of uttrakhand,himachal
Posted on 26 May 2017 at 21:27Applicability of SFT
Posted on 26 May 2017 at 19:36Allowabiility of expenditure
Posted on 26 May 2017 at 19:27interest on income tax
Posted on 26 May 2017 at 19:31Annual return due date
Posted on 26 May 2017 at 19:38pan related
Posted on 26 May 2017 at 19:35Excise input credit by unregistered excise dealer
Posted on 26 May 2017 at 19:13Rights issue
Posted on 26 May 2017 at 19:39Currency Exchange Brokers
Posted on 26 May 2017 at 19:14payment of share capital
Posted on 26 May 2017 at 19:41- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- TDS AND ITR ISSUE
- TDS ON EMAIL DOMAIN SERVICE BILL
- GST Rate for Catering Services
- 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
- EXPORT PAYMENT
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