Posts by CA Darshan Soni

Page No : 1
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How to Enter Debit Note in GSTR 1 for Debit note issued due to Revision of GST Rate Difference.

CA Darshan Soni CA Darshan Soni   On 10 February 2022 at 20:51

265 Views
1 Replies
GST
Restriction for cash receipts u/s 269ST

CA Darshan Soni CA Darshan Soni   On 03 June 2021 at 18:01

168 Views
6 Replies
Income Tax
Audit of trust registered u/s 12a & 80G

CA Darshan Soni CA Darshan Soni   On 30 September 2019 at 17:21

1236 Views
10 Replies
Income Tax
GST on credit notes post sale

CA Darshan Soni CA Darshan Soni   On 14 August 2019 at 17:08

246 Views
7 Replies
GST
Excess credit claimed in gstr 3b and reversed in next year

CA Darshan Soni CA Darshan Soni   On 01 June 2019 at 18:28

275 Views
2 Replies
GST
Gst hsn code & rate for imitation items other than jewellery

CA Darshan Soni CA Darshan Soni   On 22 September 2018 at 20:21

331 Views
10 Replies
GST
New bill book for new financial year ???

CA Darshan Soni CA Darshan Soni   On 02 April 2018 at 17:45

1424 Views
3 Replies
GST
Unregistered educational trust

CA Darshan Soni CA Darshan Soni   On 20 March 2017 at 17:18

807 Views
5 Replies
Income Tax
GST rate and HSN code of rudraksha mala

CA Darshan Soni CA Darshan Soni   On 30 September 2017 at 12:44

1227 Views
2 Replies
GST
GST rate and HSN code of rudraksh mala

CA Darshan Soni CA Darshan Soni   On 29 September 2017 at 00:57

1698 Views
1 Replies
GST
Take goods to other state by self and sell goods there

CA Darshan Soni CA Darshan Soni   On 12 August 2017 at 16:29

215 Views
10 Replies
GST
Take goods to other state by self and sell goods there

CA Darshan Soni CA Darshan Soni   On 09 August 2017 at 18:31

140 Views
2 Replies
GST
Different bill books for different products

CA Darshan Soni CA Darshan Soni   On 09 August 2017 at 18:35

152 Views
3 Replies
GST
Refund under gst

CA Darshan Soni CA Darshan Soni   On 05 July 2017 at 16:58

80 Views
6 Replies
GST
REGISTERED JOBWORKER WORKS FOR AN UNREGISTER DEALER

CA Darshan Soni CA Darshan Soni   On 27 June 2017 at 09:36

193 Views
1 Replies
GST

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