Queries participated by CA Kushwanth AVSR
CREDIT LEDGER WITH BOOK LEDGER DIFFERENCE ENTRY AND ADJUSTMENT ENTRY
Posted on 30 March 2024 at 17:01GST Registration condition
Posted on 30 March 2024 at 17:00Sec 43b(h) msme payment
Posted on 26 March 2024 at 16:52ITC on vehicle parts purchased.
Posted on 26 March 2024 at 13:40MSME & Income Tax
Posted on 26 March 2024 at 13:08Condonation of delay for cooperative societies
Posted on 26 March 2024 at 12:03I.Tax Return for AY 2020-21
Posted on 26 March 2024 at 13:36Return Filing for AY2021-22
Posted on 26 March 2024 at 12:16Updated return for FY 20-21
Posted on 26 March 2024 at 12:19GST on renting industry
Posted on 26 March 2024 at 13:43Can a return filed u/s 148 be revised.?
Posted on 10 April 2023 at 21:25Practical Training Exemption in CMA for a Chartered Accountant in Practice
Posted on 07 April 2023 at 11:49Quarterly return of 26Q & 24Q (eTDS)
Posted on 20 January 2023 at 13:43TDS return PRN
Posted on 20 January 2023 at 13:45Does she need to get a signed consent letter from her father?
Posted on 08 November 2022 at 17:19ITC for rice traders
Posted on 18 August 2022 at 17:43Required GST Login id and password
Posted on 11 August 2022 at 19:18GSTR-1 OFFLINE TOOL ERROR
Posted on 11 August 2022 at 19:21GSTR-1 how to rectify/update
Posted on 10 May 2022 at 13:59ITC claim on Sundry assets
Posted on 17 November 2021 at 21:22TWO FILING DATES IN THE CASE OF 44AB CASES
Posted on 08 November 2021 at 16:16Trial balance difference amount show in books
Posted on 09 September 2021 at 12:50Table 3.1(d) not generated!!
Posted on 09 September 2021 at 12:53Sales on MRP pharmacy composite dealer
Posted on 06 September 2021 at 10:55Inward Supply of previous year , gstr9 treatment
Posted on 01 September 2021 at 19:46Is filing of annual return mandatory for composite dealers?
Posted on 31 August 2021 at 20:45Loan taken from friend of large amount
Posted on 31 August 2021 at 17:44GSTR2B not generated
Posted on 31 August 2021 at 17:36- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Tax on Deemed Capital Gain
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
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