Queries participated by CA PARTH SHAH
GST REGISTRATION
Posted on 16 February 2020 at 14:51Annual Return in GSTR-9 for FY 2018-19
Posted on 16 February 2020 at 14:53Donation tax
Posted on 16 February 2020 at 15:47Which is less income tax deduction
Posted on 16 February 2020 at 15:30Expenses head
Posted on 02 December 2019 at 00:28ITC REVERASAL
Posted on 02 December 2019 at 00:32Missing Bills
Posted on 02 December 2019 at 00:36INTEREST ON TDS
Posted on 02 December 2019 at 00:43ROC RETURN FILLING
Posted on 02 December 2019 at 01:11Sales Return Treatment in GST Returns and Financials
Posted on 02 December 2019 at 01:00Invoice Processing
Posted on 02 December 2019 at 00:51Use of Prepaid Card at POS machines
Posted on 02 December 2019 at 00:49Gst query
Posted on 01 November 2019 at 21:48Reverse charge applicable on URD purchase
Posted on 01 November 2019 at 21:52Composition scheme gstr4
Posted on 01 November 2019 at 21:54ITC (INPUT TAX CREDIT)
Posted on 01 November 2019 at 22:27CLAMING ITC AS PER 18(1)C.
Posted on 01 November 2019 at 22:13Taxation of trust not registered
Posted on 01 November 2019 at 22:02Section 194ia
Posted on 08 September 2019 at 22:29Error in xml file
Posted on 08 September 2019 at 22:27Rcm on gta services gst rate and rcm exempt on govt.supply
Posted on 08 September 2019 at 22:06Regarding tax effect on commission income
Posted on 09 September 2019 at 01:03Tax audit for fy 2018-19
Posted on 08 September 2019 at 21:55Gstr1 export invoice
Posted on 08 September 2019 at 21:52Export refund
Posted on 16 August 2019 at 00:31Regarding know the name
Posted on 16 August 2019 at 00:17Issue of document against material return
Posted on 16 August 2019 at 00:22- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- 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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