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Posts by Mohan Kale

78 posts

2

TDS return error for unique details.

Started by Mohan Kale 28 June 2024 at 21:40

2 Replies

704 Views

Babu G 21:40

1

Audit Info in ITR AT 23-24

Started by Mohan Kale 19 May 2024 at 12:19

1 Replies

244 Views

Dhirajlal Rambhia 12:19

1

Unable to view the reply/ies

Started by Mohan Kale 05 May 2024 at 20:35

1 Replies

255 Views

Nikhil Kaushik 20:35

8

Cess paid on purchase of car.

Started by Mohan Kale 24 February 2024 at 21:32

8 Replies

3283 Views

CA Rashmi Gandhi 21:32

23

Reporting of reclaimable reversal

Started by Mohan Kale 12 February 2024 at 11:34

23 Replies

650 Views

CA Rashmi Gandhi 11:34

7

Reporting of ITC recersal

Started by Mohan Kale 23 January 2024 at 03:54

7 Replies

508 Views

VIRAAJ VASHISHTH 03:54

2

ITC of RCM tax

Started by Mohan Kale 13 December 2023 at 14:56

2 Replies

328 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

1029 Views

Manish Rastogi 23:19

4

Reporting in GSTR-1

Started by Mohan Kale 13 November 2023 at 10:41

4 Replies

249 Views

Er. Ankit 10:41

2

Amendment in B2B e-invoice

Started by Mohan Kale 04 November 2023 at 22:48

2 Replies

340 Views

Eswar Reddy S 22:48

4

Bank account for branch office.

Started by Mohan Kale 24 August 2023 at 11:54

4 Replies

471 Views

sabyasachi mukherjee 11:54

3

Rent to trustee

Started by Mohan Kale 06 August 2023 at 19:32

3 Replies

612 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

727 Views

sabyasachi mukherjee 06:38

4

Wrong report of liability, claiming back

Started by Mohan Kale 24 June 2023 at 12:52

4 Replies

311 Views

Mohan Kale 12:52

3

TDS on property by NRI

Started by Mohan Kale 02 June 2023 at 09:12

3 Replies

295 Views

CA Aakarsh Jain 09:12

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