Posts by Caclubuser

24 posts
New Thread
5

Self Assessment tax was paid mistakenly after filing ITR

Started by Caclubuser 06 September 2021 at 18:20
5 Replies
286 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 18:20
3

Can an individual liable to maintain accounts opt for Presumptive Taxation?

Started by Caclubuser 24 August 2021 at 19:49
3 Replies
257 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 19:49
3

GST registration cancellation for quarterly GSTR-1 filers.

Started by Caclubuser 22 August 2021 at 10:39
3 Replies
223 Views
Caclubuser
Caclubuser 10:39
1

Can I fill the Documents Issued in the next months GSTR-1?

Started by Caclubuser 25 May 2021 at 11:06
1 Replies
166 Views
Jay Chichani
Jay Chichani 11:06
1

ITC is not showing in GSTR-2B

Started by Caclubuser 20 April 2021 at 19:24
1 Replies
304 Views
CA Altamush Zafar
CA Altamush Zafar 19:24
3

What is the last date of Aadhaar Authentication in GST portal?

Started by Caclubuser 15 April 2021 at 16:16
3 Replies
1419 Views
6

Can GST registration be cancelled for excess turnover in GSTR-1 for any period within 2020-21?

Started by Caclubuser 11 April 2021 at 17:21
6 Replies
201 Views
V SUBRAMANIAM
V SUBRAMANIAM 17:21
1

What is the full form of DDIT?

Started by Caclubuser 09 December 2020 at 00:25
1 Replies
9989 Views
JATINDER KUMAR
JATINDER KUMAR 00:25
4

Can two persons act as Directors and shareholders simultaneously in a Pvt. Ltd. Company?

Started by Caclubuser 22 November 2020 at 13:51
4 Replies
709 Views
Sakthivel Rajagopal
Sakthivel Rajagopal 13:51
3

What is the consequence of 2 ARN of GST REG-01 against same PAN?

Started by Caclubuser 20 October 2020 at 11:03
3 Replies
502 Views
Nilkesh Parmar
Nilkesh Parmar 11:03
3

Where should the expense Legal Fees be entered in ITR3?

Started by Caclubuser 27 July 2020 at 22:28
3 Replies
197 Views
Caclubuser
Caclubuser 22:28
3

Can Net ITC Available be negative in GST?

Started by Caclubuser 17 February 2020 at 17:15
3 Replies
1067 Views
RAJA P M
RAJA P M 17:15
2

What is Order for cancellation of provisional registration in GST?

Started by Caclubuser 01 February 2020 at 17:28
2 Replies
501 Views
Supriya Kaushik
Supriya Kaushik 17:28
3

Is Interest payable on unpaid GST liability or unpaid Net Cash liability?

Started by Caclubuser 08 January 2020 at 22:33
3 Replies
232 Views
Satish Kavitake
Satish Kavitake 22:33
3

What can be the Supporting Document for GSTIN Cancellation in the response of Form GST REG-03 ?

Started by Caclubuser 21 December 2019 at 19:54
3 Replies
267 Views
Pankaj Rawat
Pankaj Rawat 19:54