Posts by Mohan Kale

66 posts
New Thread
3

Raising of E-way bill

Started by Mohan Kale 06 September 2021 at 19:15
3 Replies
130 Views
Bhavika Kothari
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
868 Views
Dipesh
Dipesh 13:51
1

TDS on customized addition to readymade computer software

Started by Mohan Kale 14 July 2021 at 03:40
1 Replies
372 Views
Balamurali Unnithan MS
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
108 Views
Mohan Kale
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
170 Views
Mohan Kale
Mohan Kale 10:11
3

Due date relaxation and extended lockdown

Started by Mohan Kale 24 May 2021 at 13:25
3 Replies
158 Views
Sivaramaraju G
Sivaramaraju G 13:25
6

Sale or work contract

Started by Mohan Kale 26 April 2021 at 09:30
6 Replies
164 Views
Dev Yadav
Dev Yadav 09:30
4

GST paid under wrong head

Started by Mohan Kale 17 April 2021 at 15:36
4 Replies
229 Views
sathya kumar s
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
149 Views
V SUBRAMANIAM
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
114 Views
Ranga raj
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
839 Views
Pankaj Rawat
Pankaj Rawat 00:12
2

Computer generated bill without stamp and signature

Started by Mohan Kale 08 August 2020 at 12:27
2 Replies
2258 Views
Mohan Kale
Mohan Kale 12:27
3

Funds transfer between spouses accounts

Started by Mohan Kale 03 August 2020 at 17:20
3 Replies
1268 Views
Yudhishthir Sharma
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
110 Views
praveengorthi
praveengorthi 17:09
1

Director paying companies creditors.

Started by Mohan Kale 11 July 2020 at 20:56
1 Replies
89 Views
Bhargavi nr
Bhargavi nr 20:56