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- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- RATE AND HSN CODE
- Carriage Road Act, 2007 read with Carriage by Road Rules, 2011
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Sale of property held jointly with a non resident Indian
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- Taxability of Partnership firm for FY 2025-26
- 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
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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