Queries participated by ARUN GUPTA
Cash sales below Rs200000
Posted on 03 September 2021 at 16:44Goofs sold to a party
Posted on 11 August 2021 at 23:09Income Tax matters about confirmation
Posted on 10 August 2021 at 13:22Payment received from other account
Posted on 09 August 2021 at 17:32Denial of transaction
Posted on 29 July 2021 at 23:39Sales made to a party
Posted on 26 July 2021 at 10:32New fabrics business
Posted on 25 June 2021 at 22:35GST sales made to registered party but issued E-Way bill as unregistered
Posted on 25 June 2021 at 21:43Sales made in FY 2011-2012
Posted on 11 June 2021 at 22:39Credit sales of Rs196500/
Posted on 11 June 2021 at 17:20Non receipt of payment for GST supply
Posted on 09 June 2021 at 22:48Input Tax CGST and sgst
Posted on 07 June 2021 at 15:11Sales of Rs 2 lakhs
Posted on 07 June 2021 at 14:17- Forgot to update debit note in gst
- Tds on GST in connection with sale to public company
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Applicability of RCM on Frieght Inward supplies received from un-registered person
- Accounting Policies changes
- Running non ac bus under contract with roadways
- GST ITC on Liquidated damages
- Ca final exam registration may-26
- Can we issue an invoice today
- SALE OF GOODS FROM OTHER STATE
- Query Regarding Income Tax Rate on Gain from Transfer of Partnership Stake (LLP Partner)
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
