Queries participated by CA Puneet B. Gandhi
Excess igst input shown whrer as having cgst and sgst credit
Posted on 25 November 2017 at 17:04Gstr2 July window missing in my GST portal
Posted on 25 November 2017 at 17:43Excel formula
Posted on 21 May 2016 at 16:25Late payment of tds
Posted on 09 May 2016 at 18:55Gujarati fonts to draft audit report in gujarati language
Posted on 07 May 2016 at 21:03Dsc
Posted on 30 April 2016 at 16:48Entry pass
Posted on 15 April 2016 at 23:46Bank file nil deduction of tds fd interest less than 10000?
Posted on 16 April 2016 at 16:02Deleted file ftom pen drive(urgently required)
Posted on 13 April 2016 at 16:58How find tally file
Posted on 14 April 2016 at 19:27- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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