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- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Taxation of crypto futures in India Fy 2026- 2027
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- 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
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
