Queries participated by CA Akshay Hiregange
E invoice Json file Tax Rate % Column what i should mention(Export without payment of Tax )
Posted on 10 May 2022 at 11:27Export incentives/Duty draw back
Posted on 09 May 2022 at 16:12Dis-allowance of GST Input
Posted on 09 May 2022 at 16:40pure agent in GST
Posted on 09 May 2022 at 16:40GSTR 4 - Negative Cash Ledger - How to solve?
Posted on 09 May 2022 at 16:42Goods lost in transit -Accounting and GST impact
Posted on 09 May 2022 at 16:45ITC CLAIM IN LIQUOR
Posted on 09 May 2022 at 16:47Forward Charge to Reverse Charge
Posted on 09 May 2022 at 16:31Can I offset IGST liability against first IGST cash credit and then IGST ITC credit
Posted on 01 February 2022 at 17:08INPUT TAKEN FOR ASSETS PURCHASED AND REVERSAL UNDER RULE 43
Posted on 01 February 2022 at 17:10GSTR9-Table 8A query urgent please
Posted on 30 December 2021 at 14:28Gstr-9 input book entry later
Posted on 30 December 2021 at 14:29GSTR 9 - COLUM NO. 6 & 8
Posted on 28 December 2021 at 14:13Annual Return GSTR9C what document to submit with 9C
Posted on 28 December 2021 at 14:48Change of Legal and Trade name for existing Firm - Reg.
Posted on 28 December 2021 at 14:31GST URGENT RESPONSE REQUIRED PLZZZZ
Posted on 28 December 2021 at 14:17GST on Hotel Booking Agents
Posted on 28 December 2021 at 14:20Annual Return Refund Volutary Payment DRC03
Posted on 28 December 2021 at 14:24What is meaning of shown In below
Posted on 28 December 2021 at 14:26After conversion of business nature use of tic on loading vehicle
Posted on 28 December 2021 at 14:28- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- EPF ECR NEW FILE SEP 17TH 2026
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Transfer of Physical Stock Between Two Proprietorship Concerns
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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