Posts by Mohan Kale

2

Negative Output tax of 2023

Started by Mohan Kale 20 October 2024 at 12:19

2 Replies

587 Views

Mohan Kale 12:19

3

Architects package service

Started by Mohan Kale 06 September 2024 at 18:07

3 Replies

441 Views

Dhirajlal Rambhia 18:07

6

Claiming refund of deceased assessee

Started by Mohan Kale 03 September 2024 at 12:22

6 Replies

711 Views

SCHALLHORN bubunenko 12:22

2

TDS return error for unique details.

Started by Mohan Kale 28 June 2024 at 21:40

2 Replies

878 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

295 Views

Dhirajlal Rambhia 12:19

1

Unable to view the reply/ies

Started by Mohan Kale 05 May 2024 at 20:35

1 Replies

329 Views

Nikhil Kaushik 20:35

8

Cess paid on purchase of car.

Started by Mohan Kale 24 February 2024 at 21:32

8 Replies

3979 Views

CA Rashmi Gandhi 21:32

23

Reporting of reclaimable reversal

Started by Mohan Kale 12 February 2024 at 11:34

23 Replies

823 Views

CA Rashmi Gandhi 11:34

7

Reporting of ITC recersal

Started by Mohan Kale 23 January 2024 at 03:54

7 Replies

615 Views

VIRAAJ VASHISHTH 03:54

2

ITC of RCM tax

Started by Mohan Kale 13 December 2023 at 14:56

2 Replies

406 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

1116 Views

Manish Rastogi 23:19

4

Reporting in GSTR-1

Started by Mohan Kale 13 November 2023 at 10:41

4 Replies

337 Views

Er. Ankit 10:41

2

Amendment in B2B e-invoice

Started by Mohan Kale 04 November 2023 at 22:48

2 Replies

425 Views

Eswar Reddy S 22:48

4

Bank account for branch office.

Started by Mohan Kale 24 August 2023 at 11:54

4 Replies

574 Views

sabyasachi mukherjee 11:54

3

Rent to trustee

Started by Mohan Kale 06 August 2023 at 19:32

3 Replies

761 Views

sabyasachi mukherjee 19:32

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Posts by Mohan Kale

Negative Output tax of 2023

Architects package service

Claiming refund of deceased assessee

TDS return error for unique details.

Audit Info in ITR AT 23-24

Unable to view the reply/ies

Cess paid on purchase of car.

Reporting of reclaimable reversal

Reporting of ITC recersal

ITC of RCM tax

TDS @20 for not linking Aadhar

Reporting in GSTR-1

Amendment in B2B e-invoice

Bank account for branch office.

Rent to trustee

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Posts by Mohan Kale