Queries participated by CA Jyoti singh
Late filing of gstr-3b for mar-19.
Posted on 29 April 2019 at 12:09Gst returns
Posted on 14 September 2018 at 12:20Gstr 2 & 3
Posted on 23 May 2018 at 16:11Gst on advocate service received under rcm.
Posted on 23 May 2018 at 15:29e way bill
Posted on 16 May 2018 at 13:06Credit note
Posted on 18 May 2018 at 13:36Itc to be claim or not
Posted on 18 May 2018 at 13:18Regarding e waybill
Posted on 16 May 2018 at 13:50Wrong filling of gstr1
Posted on 02 February 2018 at 12:45E ways bill
Posted on 02 February 2018 at 12:40E-way bill
Posted on 25 January 2018 at 16:52- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- FCRA 6 E- Intimation
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Bank details not Visible on Traces Portal
- Journal entry of busniess expenses
- EXPORT COMMERCIAL INVOICE HSN CODE
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- Cash balance limit and property purchases limit
- Filling ITR - U
- Form 140 tds
- 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
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