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Posts by Mohan Kale

67 posts

1

Unsigned bills and its effects/consequences

Started by Mohan Kale 15 September 2021 at 14:39

1 Replies

531 Views

CA Akshay Hiregange 14:39

3

Raising of E-way bill

Started by Mohan Kale 06 September 2021 at 19:15

3 Replies

186 Views

Bhavika Kothari 19:15

3

Missed mentioning HSN and Invoice details in GSTR-1

Started by Mohan Kale 06 August 2021 at 13:51

3 Replies

1066 Views

Dipesh 13:51

1

TDS on customized addition to readymade computer software

Started by Mohan Kale 14 July 2021 at 03:40

1 Replies

454 Views

Balamurali Unnithan MS 03:40

4

What to charge, GST or service tax?

Started by Mohan Kale 17 June 2021 at 18:30

4 Replies

174 Views

Mohan Kale 18:30

2

No extension for TCS returns of 4th quarter

Started by Mohan Kale 05 June 2021 at 10:11

2 Replies

248 Views

Mohan Kale 10:11

3

Due date relaxation and extended lockdown

Started by Mohan Kale 24 May 2021 at 13:25

3 Replies

207 Views

Sivaramaraju G 13:25

6

Sale or work contract

Started by Mohan Kale 26 April 2021 at 09:30

6 Replies

245 Views

Dev Yadav 09:30

4

GST paid under wrong head

Started by Mohan Kale 17 April 2021 at 15:36

4 Replies

277 Views

sathya kumar s 15:36

3

Setting off unpaid GST liability of one month against ITC of next month

Started by Mohan Kale 17 March 2021 at 13:33

3 Replies

327 Views

V SUBRAMANIAM 13:33

2

Unpaid GST of one month adjusting against ITC of another month.

Started by Mohan Kale 14 November 2020 at 20:23

2 Replies

159 Views

Ranga raj 20:23

5

Adding legal heir in GST portal post death of assessee

Started by Mohan Kale 15 October 2020 at 00:12

5 Replies

975 Views

Pankaj Rawat 00:12

2

Computer generated bill without stamp and signature

Started by Mohan Kale 08 August 2020 at 12:27

2 Replies

2654 Views

Mohan Kale 12:27

3

Funds transfer between spouses accounts

Started by Mohan Kale 03 August 2020 at 17:20

3 Replies

1479 Views

Yudhishthir Sharma 17:20

1

Extention to the validity of low/nil deduction of tax certificate

Started by Mohan Kale 21 July 2020 at 17:09

1 Replies

155 Views

praveengorthi 17:09