Queries participated by ARUN GUPTA
Gst forget to show sales bill
Posted on 21 November 2021 at 16:403 invoices issued by the party but goods to be delivered later on
Posted on 21 November 2021 at 13:10Huf gift to it's members
Posted on 29 October 2021 at 13:16Tds and tcs compliances
Posted on 28 October 2021 at 12:08Late fees for gstr3B
Posted on 27 October 2021 at 20:32Wrong cgst and sgst amount shown in balance sheet in 2021
Posted on 29 October 2021 at 17:58Interest on reversal of itc and ITC amount paid
Posted on 25 October 2021 at 22:21Itc reversed or ineligible ITC
Posted on 24 October 2021 at 20:29- Selecting Tax Regime while for calculating tax relief on under Section89 of income tax act 1961.
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Cloud service
- Forgot to update debit note in gst
- GST ON FOREIGN CLIENT
- Can we issue an invoice today
- SALE OF GOODS FROM OTHER STATE
- Ca final exam registration may-26
- Sale of Gold ornaments
- Conversion of Pvt Ltd Company to a LLP
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
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