Queries participated by ASHWANI DHANUKA
Debit notes not uploaded on GST Portal
Posted on 22 April 2024 at 22:24ITC mismatch reversal
Posted on 15 April 2024 at 17:4215/45 days credit period provision and sec 43 B(H) provision applicable for hospital tax audit
Posted on 15 April 2024 at 17:42GST INPUT ON NIL RETURN
Posted on 15 April 2024 at 17:45Can we E invoices now form August 2023 to March 2024?
Posted on 16 April 2024 at 12:47Bill raised but no payment received
Posted on 15 April 2024 at 13:46TDS applicable to all advance payments for goods,
Posted on 15 April 2024 at 10:41When do I register for GST?
Posted on 14 April 2024 at 21:33RCM on consultancy charges
Posted on 14 April 2024 at 10:44REGARDING APPEAL AGAINST ORDER ISSUED UNDER DRC-06
Posted on 13 April 2024 at 19:52GST Branch Addition
Posted on 13 April 2024 at 18:22WRONGLY PAID GST THROUGH LIABILITY REGISTER. HOW TO RECREDIT IT.
Posted on 13 April 2024 at 18:12Sec16(4) of CGST Act
Posted on 13 April 2024 at 19:14regarding GST Registration
Posted on 13 April 2024 at 19:02Gst Registation For Commission Income
Posted on 06 December 2022 at 21:03Query Regarding Applicability of GSTR9 and 9C
Posted on 29 November 2022 at 20:24Gstr-9 and hsn summary
Posted on 29 November 2022 at 20:18ITC not available as per Table 8A of GSTR-9
Posted on 29 November 2022 at 20:28GSTR 9 RCM
Posted on 29 November 2022 at 20:30Fees paid to doctor rcm attracted
Posted on 29 November 2022 at 20:34Last date of filing gstr2 & gstr3
Posted on 22 February 2018 at 18:45Reverse charges
Posted on 20 February 2018 at 11:48E-way bill
Posted on 19 February 2018 at 17:50Rcm input -reversal
Posted on 19 February 2018 at 17:16Not paying gst against earlier contract
Posted on 19 February 2018 at 16:35Gst on advance
Posted on 19 February 2018 at 13:17Lip amount
Posted on 19 February 2018 at 11:57In third party transaction can i claim input gst
Posted on 19 February 2018 at 12:04Processing fees on loan
Posted on 18 February 2018 at 17:18- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Cash balance limit and property purchases limit
- 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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