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- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- TDS AND ITR ISSUE
- EXPORT COMMERCIAL INVOICE HSN CODE
- Bank details not Visible on Traces Portal
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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