Posts by Mohan Kale

4

What to charge, GST or service tax?

Started by Mohan Kale 17 June 2021 at 18:30

4 Replies

291 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

348 Views

Mohan Kale 10:11

3

Due date relaxation and extended lockdown

Started by Mohan Kale 24 May 2021 at 13:25

3 Replies

276 Views

Sivaramaraju G 13:25

6

Sale or work contract

Started by Mohan Kale 26 April 2021 at 09:30

6 Replies

360 Views

Dev Yadav 09:30

4

GST paid under wrong head

Started by Mohan Kale 17 April 2021 at 15:36

4 Replies

374 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

435 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

230 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

1116 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

3437 Views

Mohan Kale 12:27

3

Funds transfer between spouses accounts

Started by Mohan Kale 03 August 2020 at 17:20

3 Replies

1816 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

255 Views

praveengorthi 17:09

1

Director paying companies creditors.

Started by Mohan Kale 11 July 2020 at 20:56

1 Replies

189 Views

Bhargavi nr 20:56

2

Reporting of non-taxable salary in TDS return

Started by Mohan Kale 30 June 2020 at 18:05

2 Replies

166 Views

Bhavin Shah 18:05

3

GST registration of premises other registered office

Started by Mohan Kale 17 February 2020 at 14:52

3 Replies

241 Views

sabyasachi mukherjee 14:52

2

Form 16, issuing in mid of the year

Started by Mohan Kale 07 February 2020 at 18:06

2 Replies

310 Views

Vaibhav Shetty 18:06

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Posts by Mohan Kale

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

Director paying companies creditors.

Reporting of non-taxable salary in TDS return

GST registration of premises other registered office

Form 16, issuing in mid of the year

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Posts by Mohan Kale