Queries participated by Shiv Karwa
Itc setoff
Posted on 13 March 2019 at 23:46Gst cancellation
Posted on 12 January 2019 at 23:01Gst input
Posted on 18 December 2018 at 20:30Electric scooty itc claim
Posted on 17 December 2018 at 16:17Motor cycle itc claim
Posted on 17 December 2018 at 12:30Place of supply
Posted on 22 September 2018 at 23:30Itc on machinery in same month or in partial
Posted on 11 September 2018 at 14:38Insurance agent commission
Posted on 27 July 2018 at 00:27Rcm
Posted on 20 July 2018 at 22:0244ada
Posted on 02 July 2018 at 22:07Itc & deprecation borh avail on fixed assests
Posted on 19 June 2018 at 22:51Damage goods itc claim
Posted on 17 June 2018 at 15:43Bill to ship to ewaybill
Posted on 15 June 2018 at 11:59Aggregate turnover in preciding year not entered in gstri
Posted on 30 May 2018 at 12:053b input excess claim
Posted on 21 May 2018 at 11:34After opted out which return to be field first
Posted on 21 May 2018 at 07:07Rcm on godown rent
Posted on 12 May 2018 at 18:26Gstr 4
Posted on 13 April 2018 at 00:18Composition to regular
Posted on 09 April 2018 at 12:57Gaye 4
Posted on 08 April 2018 at 00:09Amendment for sac code
Posted on 05 April 2018 at 12:48Goods and services both
Posted on 21 March 2018 at 22:43Opeted out from composition
Posted on 22 February 2018 at 15:21- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Fixed asset entry in tally
- GST procedure on conversion of Partnership Firm to Pvt Ltd
- Taxability in hand of employee
- Updated return invalid tax paid status
- TDS 194IB FY 2025-2026
- Central excise duty structure after 01/02/2026
- Tds short payment certificate no mismatch or not entered in form 26q while filing
- GIFT OF LAND BY TRUST
- Re-entering the work force
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
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