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- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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