Queries participated by Shashikant Varshney
Gst number cancellation
Posted on 20 May 2019 at 16:27Gst / customs duty on imports of pulses
Posted on 20 May 2019 at 16:31Wrongly taken input tax
Posted on 20 May 2019 at 16:35Invoice series
Posted on 20 May 2019 at 16:38Gst registration
Posted on 10 May 2019 at 13:04Cancellation of gst registration
Posted on 10 May 2019 at 13:06Opening of bank balance
Posted on 19 April 2019 at 12:14Tds on bonus provision
Posted on 19 April 2019 at 11:39Invoice missing
Posted on 10 May 2019 at 12:58Itc not claimed in gstr3b for the month of march19
Posted on 19 April 2019 at 10:45Threshold limit
Posted on 18 April 2019 at 18:27Capital or revenue expenditure
Posted on 19 April 2019 at 12:15Stock transfer
Posted on 18 April 2019 at 18:34Fixed assets purchased in foc
Posted on 19 April 2019 at 12:16Turnover discount
Posted on 19 April 2019 at 10:46Sac code & gst rate
Posted on 19 April 2019 at 10:51Tds on foreign remittance for professional service
Posted on 19 April 2019 at 11:41Expenses head
Posted on 19 April 2019 at 11:42Tds on printing of calender
Posted on 19 April 2019 at 11:47Hra exemption
Posted on 19 April 2019 at 11:44Reimbursement of electricity, water gas and repair
Posted on 16 April 2019 at 13:14Valuation of waste / scrap in closing stock.
Posted on 19 April 2019 at 12:19Tds on transporter
Posted on 19 April 2019 at 11:50Need amendment o itc in gstr 3b feb 2019
Posted on 16 April 2019 at 13:16Difference in date in tax invoice & e-way bill
Posted on 16 April 2019 at 13:19Gst accounting in march-2019
Posted on 16 April 2019 at 13:21Advance receipt
Posted on 16 April 2019 at 13:22Foreign currency related
Posted on 10 May 2019 at 13:02- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Reporting Income under Section 44ADA
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 2 Short Term gain & Long term gain
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- ITR 1: Details for showing Exempt Income
- Short Term Capital gain on shares bought and sold after 2018 onwards
- 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
- Tds on GST in connection with sale to public company
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