Queries participated by CA Kartik Pandya
Applicability of GST
Posted on 26 May 2018 at 10:43Hsn or sac code and gst rate for furniture making
Posted on 26 May 2018 at 10:44E way bill
Posted on 26 May 2018 at 10:50Gst on surrender of tenancy by composition dealer- how ?
Posted on 26 May 2018 at 10:51Spl claim credit note received from supplier with non gst
Posted on 26 May 2018 at 10:53Cess on coal 400/- credit taken in gst
Posted on 26 May 2018 at 10:53Gst on indirect income
Posted on 26 May 2018 at 10:55Refund claim on st and vat credits as on 30th june 2017
Posted on 26 May 2018 at 10:57Gstr-1 filing
Posted on 26 May 2018 at 10:58Authorised representaive
Posted on 26 May 2018 at 11:00Gujarat vat
Posted on 23 May 2018 at 12:47Itr for ay 2017-18
Posted on 23 May 2018 at 10:53Itc reversal rule 42 & 43
Posted on 23 May 2018 at 10:52Calculation of gst payable for e-recharge service provider.
Posted on 23 May 2018 at 10:55Gstr2a
Posted on 23 May 2018 at 10:59Towards reversal of wrongly claiming tran-01
Posted on 23 May 2018 at 16:07E way bill penalty for not issuing
Posted on 23 May 2018 at 11:23Gst export sales fob value mention or invoice with freight
Posted on 23 May 2018 at 16:48Rcm
Posted on 23 May 2018 at 13:05Import and sale to customer just after clearing from custom
Posted on 23 May 2018 at 12:32Correction in invoice gst number
Posted on 23 May 2018 at 12:35- 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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