Posts by Mohan Kale

1

Unsigned bills and its effects/consequences

Started by Mohan Kale 15 September 2021 at 14:39

1 Replies

563 Views

CA Akshay Hiregange 14:39

3

Raising of E-way bill

Started by Mohan Kale 06 September 2021 at 19:15

3 Replies

204 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

1097 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

468 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

196 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

276 Views

Mohan Kale 10:11

3

Due date relaxation and extended lockdown

Started by Mohan Kale 24 May 2021 at 13:25

3 Replies

221 Views

Sivaramaraju G 13:25

6

Sale or work contract

Started by Mohan Kale 26 April 2021 at 09:30

6 Replies

265 Views

Dev Yadav 09:30

4

GST paid under wrong head

Started by Mohan Kale 17 April 2021 at 15:36

4 Replies

295 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

349 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

174 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

1018 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

2768 Views

Mohan Kale 12:27

3

Funds transfer between spouses accounts

Started by Mohan Kale 03 August 2020 at 17:20

3 Replies

1533 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

170 Views

praveengorthi 17:09

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Posts by Mohan Kale

Unsigned bills and its effects/consequences

Raising of E-way bill

Missed mentioning HSN and Invoice details in GSTR-1

TDS on customized addition to readymade computer software

What to charge, GST or service tax?

No extension for TCS returns of 4th quarter

Due date relaxation and extended lockdown

Sale or work contract

GST paid under wrong head

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

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

Adding legal heir in GST portal post death of assessee

Computer generated bill without stamp and signature

Funds transfer between spouses accounts

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

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Posts by Mohan Kale