Queries participated by CA Rohit Sinha
Gstr 2 return
Posted on 30 October 2017 at 10:20How to Identify ITC Claim Percentage
Posted on 30 October 2017 at 10:21Local truck freight
Posted on 30 October 2017 at 10:22Sad refund in import duty paid before gst regime
Posted on 30 October 2017 at 17:47hsn code
Posted on 30 October 2017 at 10:35gst
Posted on 27 October 2017 at 10:34Gstr 2
Posted on 27 October 2017 at 10:40IGST
Posted on 26 October 2017 at 10:11GSTR 1-july 2017
Posted on 24 October 2017 at 18:45Rcm inward liability in gstr 2
Posted on 24 October 2017 at 18:48Refund of duty paid under export
Posted on 24 October 2017 at 18:50Input credit
Posted on 24 October 2017 at 18:59Input tax credit on closing stock
Posted on 24 October 2017 at 10:18Itc
Posted on 24 October 2017 at 10:20wrong GST number
Posted on 23 October 2017 at 10:04Gstr 3
Posted on 23 October 2017 at 10:07Addition of one more firm to existing gst no
Posted on 23 October 2017 at 10:10Itc of gift item
Posted on 21 October 2017 at 23:08Gstr-1
Posted on 21 October 2017 at 22:46Rcm differed
Posted on 21 October 2017 at 13:47Doubts regarding gst
Posted on 21 October 2017 at 13:53GST R 2
Posted on 21 October 2017 at 13:54excess amount entered in eligible itc
Posted on 21 October 2017 at 23:15Chalan in igst other
Posted on 21 October 2017 at 14:05Urgent
Posted on 19 November 2015 at 08:37- Nursery business
- Tax on Amount transferred in HUF Account
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Intimation under section 245
- Section 269ST applicability for capital introduced by partner to his partnership firm
- ETDS return q4 25-26
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- Working on Gold wastage during Melting of old gold jewellery
- 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
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