Queries participated by CA Shubhi Khandelwal
GST deposit during GSTR-9 filing
Posted on 25 May 2022 at 14:19CGST & SGST ITC
Posted on 23 May 2022 at 22:56Annual Return F Y -
Posted on 21 September 2020 at 13:54Regarding Input Tax Credit
Posted on 04 September 2020 at 11:41ITC Claim
Posted on 27 August 2020 at 11:32GSTR9 Fiing
Posted on 27 August 2020 at 11:36Gst applicable for e-commerce operator
Posted on 26 August 2020 at 15:57GST REGISTERATION
Posted on 12 August 2020 at 08:00OTP not received on mail
Posted on 28 July 2020 at 13:54How to pay gst net tax liability interest
Posted on 09 July 2020 at 12:39GSTR3B
Posted on 09 July 2020 at 12:19EXPORT SALES DIFFERENCE
Posted on 07 July 2020 at 22:57Refund of GST - TCS & MIsc. ITC
Posted on 07 July 2020 at 23:03GST Sales invoice amendment
Posted on 02 July 2020 at 14:03Wrongly filed
Posted on 02 July 2020 at 11:52REGARDING LATE PAYMENT OF TAX
Posted on 02 July 2020 at 12:32- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- TDS ON CASH WITHDRAWALS...
- Reporting of STCG on Property in ITR
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- 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
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