Experts : Query by Member

Queries participated by CA Kushwanth AVSR

CREDIT LEDGER WITH BOOK LEDGER DIFFERENCE ENTRY AND ADJUSTMENT ENTRY

Posted on 30 March 2024 at 17:01

GST Registration condition

Posted on 30 March 2024 at 17:00

Sec 43b(h) msme payment

Posted on 26 March 2024 at 16:52

ITC on vehicle parts purchased.

Posted on 26 March 2024 at 13:40

MSME & Income Tax

Posted on 26 March 2024 at 13:08

Condonation of delay for cooperative societies

Posted on 26 March 2024 at 12:03

I.Tax Return for AY 2020-21

Posted on 26 March 2024 at 13:36

Return Filing for AY2021-22

Posted on 26 March 2024 at 12:16

Updated return for FY 20-21

Posted on 26 March 2024 at 12:19

GST on renting industry

Posted on 26 March 2024 at 13:43

Can a return filed u/s 148 be revised.?

Posted on 10 April 2023 at 21:25

Practical Training Exemption in CMA for a Chartered Accountant in Practice

Posted on 07 April 2023 at 11:49

Quarterly return of 26Q & 24Q (eTDS)

Posted on 20 January 2023 at 13:43

TDS return PRN

Posted on 20 January 2023 at 13:45

Does she need to get a signed consent letter from her father?

Posted on 08 November 2022 at 17:19

ITC for rice traders

Posted on 18 August 2022 at 17:43

Required GST Login id and password

Posted on 11 August 2022 at 19:18

GSTR-1 OFFLINE TOOL ERROR

Posted on 11 August 2022 at 19:21

GSTR-1 how to rectify/update

Posted on 10 May 2022 at 13:59

ITC claim on Sundry assets

Posted on 17 November 2021 at 21:22

TWO FILING DATES IN THE CASE OF 44AB CASES

Posted on 08 November 2021 at 16:16

Trial balance difference amount show in books

Posted on 09 September 2021 at 12:50

Table 3.1(d) not generated!!

Posted on 09 September 2021 at 12:53

Sales on MRP pharmacy composite dealer

Posted on 06 September 2021 at 10:55

Inward Supply of previous year , gstr9 treatment

Posted on 01 September 2021 at 19:46

Is filing of annual return mandatory for composite dealers?

Posted on 31 August 2021 at 20:45

Loan taken from friend of large amount

Posted on 31 August 2021 at 17:44

GSTR2B not generated

Posted on 31 August 2021 at 17:36

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