Queries participated by CA SANDESH MAHIPAL


Error! B2CS Amendment already exists for the original month in different return period.
Posted on 24 April 2023 at 00:30

Regarding ITC in GSTR-9
Posted on 24 April 2023 at 00:32

GSTR-1 Reset
Posted on 24 April 2023 at 08:44

Payment of Recovery of Interest Payable on late filling
Posted on 24 April 2023 at 08:48

Clinics and hospitals under msme
Posted on 22 July 2020 at 11:58

GST ITC QUERY
Posted on 30 April 2020 at 13:55

GSTR 1
Posted on 30 April 2020 at 14:13

ISSUE OF THE ITC & GST NUMBER
Posted on 11 January 2020 at 00:38

ITC ON PURCHASE OF CAR UNDER GST
Posted on 11 January 2020 at 00:41

Itc on rcm paid on gta services
Posted on 04 October 2017 at 09:18

C form
Posted on 25 November 2016 at 21:34

Tds challan wrongly booked in 26q instead of 27q
Posted on 30 July 2016 at 06:04

Wrong pan detail of donee mentioned in itr filing
Posted on 30 July 2016 at 06:10

Confused
Posted on 19 May 2016 at 23:18

Tds refund
Posted on 03 September 2015 at 22:41

Income from profession
Posted on 03 September 2015 at 23:06

Complliance notice
Posted on 03 September 2015 at 23:10

Applicability of sec.44ab
Posted on 01 September 2015 at 23:49

Incometax
Posted on 01 September 2015 at 23:55

Filing of return
Posted on 02 September 2015 at 00:02

Cash payment limit u/s 40
Posted on 09 April 2015 at 14:47

Wrong bank account
Posted on 08 April 2015 at 03:54

Dummy partnership
Posted on 30 September 2014 at 08:17

Sec 44ad
Posted on 30 September 2014 at 08:20

Qualified audit report
Posted on 23 September 2014 at 14:03

Return file
Posted on 23 September 2014 at 09:08

Tax audit
Posted on 20 September 2014 at 15:09

Tax audit
Posted on 01 September 2012 at 00:31





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