Queries participated by VIPIN GUPTA
E Invoice not generated
Posted on 18 June 2021 at 22:18E Invoicing turnover amount
Posted on 06 June 2021 at 22:02Refund of TDS deposited on Property
Posted on 27 March 2021 at 09:07TDS Provision
Posted on 21 March 2021 at 11:11New Sec 15BAA for Companies
Posted on 18 November 2020 at 14:07Registration under gst
Posted on 16 November 2020 at 16:37Remuneration to Partners
Posted on 07 December 2020 at 20:24Write off of creditors GST to Reverse or not
Posted on 25 September 2020 at 15:00Issue of Debit note
Posted on 09 September 2020 at 19:51Composition rate
Posted on 01 September 2020 at 20:16Change of Truck Details in E way bill
Posted on 12 May 2020 at 13:42Gst rate on transportation of goods under rcm 5% or 12%
Posted on 14 February 2019 at 22:46Input tax credit
Posted on 09 September 2018 at 12:39Itc cliosing stock
Posted on 21 June 2017 at 20:36process of calculation of excise duty in closing stocks
Posted on 21 June 2017 at 19:42Sgst and sgst rate bifurcation
Posted on 21 June 2017 at 19:50Export of services outside india
Posted on 21 June 2017 at 20:01Compunding
Posted on 21 June 2017 at 20:21unregistered dealer sale
Posted on 21 June 2017 at 20:12Reverse charges
Posted on 21 June 2017 at 20:30Liablity to file gst return ????
Posted on 21 June 2017 at 20:51GST for Catering Business
Posted on 21 June 2017 at 22:3440 (a) (3)
Posted on 07 January 2017 at 19:20- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Nursery business
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- 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
- Goods sold but invoice not issued
- 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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