Queries participated by CA SANDESH MAHIPAL
Sale invoice issued below purchase rate
Posted on 01 May 2023 at 02:26Show cause notice under section 73 (Tax Period : JUL 2017 - MAR 2018)
Posted on 01 May 2023 at 02:33RCM on Used Rice Mill Machinery Purchased from (Closed) inoperative Rice Mills
Posted on 26 April 2023 at 16:49GST AMOUNT NOT PAYING
Posted on 26 April 2023 at 10:01Rcm on tender fees paid.
Posted on 26 April 2023 at 09:57Is it mandatory to get register under GST for RCM supplies
Posted on 25 April 2023 at 21:15GST Number Apply Objection
Posted on 25 April 2023 at 15:58Mentioned in the tax invoice as
Posted on 25 April 2023 at 11:37GST input for Hotel Accomodation
Posted on 24 April 2023 at 19:01ITC ON 7 SEATER VEHICLE FOR EMPLOYEES PICK UP & DROP
Posted on 24 April 2023 at 19:03Appeal 10% pre deposit refund
Posted on 24 April 2023 at 14:47What is section says 16(2)(aa) read Rule with 60(7)
Posted on 23 April 2023 at 22:01All gst records for 2017 to 2021
Posted on 23 April 2023 at 14:33Question on ITC
Posted on 22 April 2023 at 22:37Gst return 3B due date 24/4/2023
Posted on 23 April 2023 at 18:57E Invoice for Land rent to Indian oil corporation
Posted on 22 April 2023 at 22:32ITC ON GOODS ADJUSTMENT WITH SERVICE
Posted on 22 April 2023 at 17:17ITC on Purchase of a motor car intended to e let out to a resport
Posted on 22 April 2023 at 16:53E waybill For Railway Siding to Company's Godown
Posted on 22 April 2023 at 17:13Re: HSN Code 5305 (Coconut Fibre) Nil Rated or Taxable Under the GST
Posted on 22 April 2023 at 17:35Gst notice received section 61 urgent please
Posted on 23 April 2023 at 08:58How to Generate E-invoice of -Supplementary GST invoice for GST Rate Diff.
Posted on 22 April 2023 at 22:59Negative IGST Amount in GSTR-1 did not show in GSTR-3B
Posted on 23 April 2023 at 09:06AATO based on the supplier's GSTIN without login
Posted on 23 April 2023 at 09:16GSTR 10 Not found in Portal
Posted on 24 April 2023 at 00:24- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
