Go AD-FREE with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

Posts by Mohan Kale

66 posts

1

Payment of TDS by an individual and filing 26QC

Started by Mohan Kale 23 April 2024 at 13:48

1 Replies

304 Views

8

Cess paid on purchase of car.

Started by Mohan Kale 24 February 2024 at 21:32

8 Replies

2380 Views

CA Rashmi Gandhi 21:32

23

Reporting of reclaimable reversal

Started by Mohan Kale 12 February 2024 at 11:34

23 Replies

417 Views

CA Rashmi Gandhi 11:34

7

Reporting of ITC recersal

Started by Mohan Kale 23 January 2024 at 03:54

7 Replies

309 Views

VIRAAJ VASHISHTH 03:54

2

ITC of RCM tax

Started by Mohan Kale 13 December 2023 at 14:56

2 Replies

240 Views

CS Advocate Abhishek Goyal 14:56

3

TDS @20 for not linking Aadhar

Started by Mohan Kale 06 December 2023 at 23:19

3 Replies

857 Views

Manish Rastogi 23:19

4

Reporting in GSTR-1

Started by Mohan Kale 13 November 2023 at 10:41

4 Replies

170 Views

Er. Ankit 10:41

2

Amendment in B2B e-invoice

Started by Mohan Kale 04 November 2023 at 22:48

2 Replies

218 Views

Eswar Reddy S 22:48

3

TDS on event participation

Started by Mohan Kale 28 September 2023 at 07:15

3 Replies

6500 Views

sabyasachi mukherjee 07:15

4

Bank account for branch office.

Started by Mohan Kale 24 August 2023 at 11:54

4 Replies

314 Views

sabyasachi mukherjee 11:54

3

Rent to trustee

Started by Mohan Kale 06 August 2023 at 19:32

3 Replies

481 Views

sabyasachi mukherjee 19:32

1

ITC on zerox or scanned copy of bill.

Started by Mohan Kale 04 August 2023 at 06:38

1 Replies

506 Views

sabyasachi mukherjee 06:38

4

Wrong report of liability, claiming back

Started by Mohan Kale 24 June 2023 at 12:52

4 Replies

216 Views

Mohan Kale 12:52

3

TDS on property by NRI

Started by Mohan Kale 02 June 2023 at 09:12

3 Replies

191 Views

CA Aakarsh Jain 09:12

6

TDS u/s.194IB

Started by Mohan Kale 16 March 2023 at 16:51

6 Replies

250 Views

Lotus Agrawal 16:51