Experts : Query by Member

Queries participated by CA Mohit Kumar

Either ITR 1 or ITR 3 form which should be used for NIL Professional Income

Posted on 06 June 2021 at 11:06

How need to get registration in the gst

Posted on 24 June 2018 at 20:23

It filing after due date.

Posted on 24 June 2018 at 18:56

Refund

Posted on 24 June 2018 at 16:25

Missing invoices

Posted on 24 June 2018 at 16:30

Seeking assistance - income tax filing

Posted on 24 June 2018 at 16:35

Tax audit

Posted on 02 October 2017 at 19:39

Cash deposit during demonitisation period

Posted on 02 October 2017 at 19:40

Composition scheme for jewellers

Posted on 02 October 2017 at 19:57

After due date returns

Posted on 24 June 2017 at 20:46

Basic salary put rs.4000 for pf calculation

Posted on 24 June 2017 at 20:51

Tds deduction applicability

Posted on 24 June 2017 at 21:26

GST liability on advance received from customer

Posted on 10 June 2017 at 12:07

Query urgent please

Posted on 10 June 2017 at 12:09

Full value of consideration

Posted on 06 June 2017 at 11:38

Whether it is service or commission

Posted on 06 June 2017 at 11:43

Cenvat credit

Posted on 06 June 2017 at 11:47

Payment to be made to sub contractors of Suplier

Posted on 06 June 2017 at 11:46

stock lying as in 30th june

Posted on 06 June 2017 at 11:48

Rent a cab service on other state

Posted on 04 June 2017 at 12:54

Rate for gst

Posted on 04 June 2017 at 12:56

Wrong tan mention in itr for rufund of tds.

Posted on 04 June 2017 at 12:59

194C

Posted on 04 June 2017 at 13:11

Purchase of flat/home with fdrs amount

Posted on 04 June 2017 at 13:15

last date to file it return for AY 2017-18

Posted on 01 June 2017 at 07:37

Tour & Travel journal entries of Billings

Posted on 01 June 2017 at 07:42

cash sales 10000

Posted on 01 June 2017 at 07:49

Tds message from itdefl

Posted on 31 May 2017 at 08:28

expenses for CLU is of capital nature or revenue

Posted on 31 May 2017 at 08:35

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