Queries participated by CA Ashutosh Khaitan
Gstr 10 FINAL RETURN LATE FEES
Posted on 10 May 2023 at 11:13Reverse charge applicablity
Posted on 12 March 2020 at 12:59Excess Payment of GST Composition Tax
Posted on 02 February 2020 at 13:43Refund against TCS Recieved
Posted on 02 February 2020 at 13:48Regarding GSTR 7
Posted on 02 February 2020 at 13:54Final Return compliance in relation to composition scheme
Posted on 02 February 2020 at 13:58Closing stock declaration in REG-16 or GSTR 10 Or
Posted on 02 February 2020 at 14:06Gstr 10
Posted on 27 April 2019 at 13:26Ledger account of gst-3-b
Posted on 27 April 2019 at 13:30B2cs amendment second time
Posted on 27 April 2019 at 13:36Gstr1 wrongly filed as nil
Posted on 27 April 2019 at 13:34- Tax on Amount transferred in HUF Account
- Nursery business
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Section 269ST applicability for capital introduced by partner to his partnership firm
- GST input credit on commercial property
- ETDS return q4 25-26
- Intimation under section 245
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- 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
- Tally: Imported bank entries do not show up in manual reconciliation
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