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- Accounting treatment of AMC alongwith the purchase of Laptop
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- 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
- Issuing of delivery challan by seller of goods
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- 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
- 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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