Posts by Mohan Kale

78 posts
6 total replies

Claiming refund of deceased assessee

Started by Mohan Kale 03 September 2024 at 12:22
6 Replies
587 Views
SCHALLHORN bubunenko
2 total replies

TDS return error for unique details.

Started by Mohan Kale 28 June 2024 at 21:40
2 Replies
716 Views
Babu G
1 total replies

Audit Info in ITR AT 23-24

Started by Mohan Kale 19 May 2024 at 12:19
1 Replies
249 Views
Dhirajlal Rambhia
1 total replies

Unable to view the reply/ies

Started by Mohan Kale 05 May 2024 at 20:35
1 Replies
258 Views
Nikhil Kaushik
8 total replies

Cess paid on purchase of car.

Started by Mohan Kale 24 February 2024 at 21:32
8 Replies
3346 Views
CA Rashmi Gandhi
23 total replies

Reporting of reclaimable reversal

Started by Mohan Kale 12 February 2024 at 11:34
23 Replies
658 Views
CA Rashmi Gandhi
7 total replies

Reporting of ITC recersal

Started by Mohan Kale 23 January 2024 at 03:54
7 Replies
513 Views
VIRAAJ VASHISHTH
2 total replies

ITC of RCM tax

Started by Mohan Kale 13 December 2023 at 14:56
2 Replies
335 Views
CS Advocate Abhishek Goyal
3 total replies

TDS @20 for not linking Aadhar

Started by Mohan Kale 06 December 2023 at 23:19
3 Replies
1035 Views
Manish Rastogi
4 total replies

Reporting in GSTR-1

Started by Mohan Kale 13 November 2023 at 10:41
4 Replies
255 Views
Er. Ankit
2 total replies

Amendment in B2B e-invoice

Started by Mohan Kale 04 November 2023 at 22:48
2 Replies
343 Views
Eswar Reddy S
4 total replies

Bank account for branch office.

Started by Mohan Kale 24 August 2023 at 11:54
4 Replies
490 Views
sabyasachi mukherjee
3 total replies

Rent to trustee

Started by Mohan Kale 06 August 2023 at 19:32
3 Replies
626 Views
sabyasachi mukherjee
1 total replies

ITC on zerox or scanned copy of bill.

Started by Mohan Kale 04 August 2023 at 06:38
1 Replies
736 Views
sabyasachi mukherjee
4 total replies

Wrong report of liability, claiming back

Started by Mohan Kale 24 June 2023 at 12:52
4 Replies
318 Views
Mohan Kale
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