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- Tax on Amount transferred in HUF Account
- Nursery business
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- ETDS return q4 25-26
- Intimation under section 245
- GST input credit on commercial property
- Section 269ST applicability for capital introduced by partner to his partnership firm
- 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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