Queries participated by CA Kartik Pandya
Wrong cgst sgst itc claimed instead of igst in fy 2017-18
Posted on 01 June 2019 at 18:37Output tax
Posted on 01 June 2019 at 18:40Input tax credit
Posted on 01 June 2019 at 18:42Place of supply
Posted on 17 July 2018 at 14:57Gst on hadling charges
Posted on 17 July 2018 at 14:58Subsidized food provided to employees
Posted on 17 July 2018 at 15:02Gst on import of machinery parts
Posted on 17 July 2018 at 15:04E way bill
Posted on 17 July 2018 at 15:05Entering hsn codes in gstr-1
Posted on 16 July 2018 at 10:55Itc of capital goods in gstr 3b
Posted on 16 July 2018 at 11:25Gst - edible oil small & cottage industry
Posted on 16 July 2018 at 11:27Registration
Posted on 16 July 2018 at 11:49Gstr-4 amendment
Posted on 16 July 2018 at 11:52Composition rate
Posted on 16 July 2018 at 11:54Does the gst applicable for debit note
Posted on 14 July 2018 at 15:23Revised return of gst 3b
Posted on 14 July 2018 at 15:27Wrong pan no:
Posted on 14 July 2018 at 15:30Refunds - statement 3 upload
Posted on 14 July 2018 at 15:31Lfr & transport bill for supply non-gst goods
Posted on 14 July 2018 at 15:33Gst on pg accomodation
Posted on 14 July 2018 at 15:36Gst return filing in case works contact (govt.)
Posted on 12 July 2018 at 14:29E-way bill
Posted on 12 July 2018 at 14:47Eway bill
Posted on 12 July 2018 at 15:08Tran i credit
Posted on 12 July 2018 at 14:55- Reopen of assessment proceeding
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Gift Received from nonblood relative
- Management System (IMS)
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- 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
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