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Queries participated by CA Kaushal Sharda


TDS U/s 194 C Limit
Posted on 20 March 2020 at 10:49

GST
Posted on 19 March 2020 at 12:09

GST RETURN
Posted on 19 March 2020 at 11:28

Fixed Assets
Posted on 18 March 2020 at 11:28

2 times purchase bill entered
Posted on 17 March 2020 at 19:05

TDS ON ADVANCE PAYMENT FOR PURCHASE OF PROPERTY
Posted on 17 March 2020 at 17:56

Invoice Cancellation
Posted on 17 March 2020 at 16:48

DEBIT NOTE RELATED TO FY 2018-2019
Posted on 17 March 2020 at 16:15

Regarding Late Fee U/s234F
Posted on 17 March 2020 at 12:08

IGST ITC Applicability
Posted on 17 March 2020 at 10:56

TDS u/s 194J
Posted on 16 March 2020 at 11:30

Deferment of E invoice till 1st oct 2020
Posted on 16 March 2020 at 10:54

Both remuneration & professional fees to partner allowed
Posted on 16 March 2020 at 10:59

Amendments Made in FY 1920
Posted on 16 March 2020 at 12:45

Accounting treatment
Posted on 14 March 2020 at 10:49

GST 1
Posted on 13 March 2020 at 16:50

ITR for A.Y. 2019-20 not processed yet.
Posted on 13 March 2020 at 14:58

Sales return when there is no sales for several months
Posted on 13 March 2020 at 15:03

GSTR1 Amendment urgent please
Posted on 14 March 2020 at 10:52

GST No. mentioned wrongly
Posted on 14 March 2020 at 10:53




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