Queries participated by CA Kaushal Sharda
TDS U/s 194 C Limit
Posted on 20 March 2020 at 10:49GST
Posted on 19 March 2020 at 12:09GST RETURN
Posted on 19 March 2020 at 11:28Fixed Assets
Posted on 18 March 2020 at 11:282 times purchase bill entered
Posted on 17 March 2020 at 19:05TDS ON ADVANCE PAYMENT FOR PURCHASE OF PROPERTY
Posted on 17 March 2020 at 17:56Invoice Cancellation
Posted on 17 March 2020 at 16:48DEBIT NOTE RELATED TO FY 2018-2019
Posted on 17 March 2020 at 16:15Regarding Late Fee U/s234F
Posted on 17 March 2020 at 12:08IGST ITC Applicability
Posted on 17 March 2020 at 10:56TDS u/s 194J
Posted on 16 March 2020 at 11:30Deferment of E invoice till 1st oct 2020
Posted on 16 March 2020 at 10:54Both remuneration & professional fees to partner allowed
Posted on 16 March 2020 at 10:59Amendments Made in FY 1920
Posted on 16 March 2020 at 12:45Accounting treatment
Posted on 14 March 2020 at 10:49GST 1
Posted on 13 March 2020 at 16:50ITR for A.Y. 2019-20 not processed yet.
Posted on 13 March 2020 at 14:58Sales return when there is no sales for several months
Posted on 13 March 2020 at 15:03GSTR1 Amendment urgent please
Posted on 14 March 2020 at 10:52GST No. mentioned wrongly
Posted on 14 March 2020 at 10:53- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR validation error - Balance sheet is not filled
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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