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Posts by Mohan Kale

Page No : 4
Subject Views
Missed mentioning HSN and Invoice details in GSTR-1

Mohan Kale Mohan Kale   On 05 August 2021 at 14:27

601 Views
3 Replies
GST
TDS on customized addition to readymade computer software

Mohan Kale Mohan Kale   On 11 July 2021 at 14:05

119 Views
1 Replies
Income Tax
Article on unsigning computerised bills

Mohan Kale Mohan Kale   On 27 June 2021 at 19:13

35 Views

Others
What to charge, GST or service tax?

Mohan Kale Mohan Kale   On 17 June 2021 at 14:35

66 Views
4 Replies
GST
No extension for TCS returns of 4th quarter

Mohan Kale Mohan Kale   On 04 June 2021 at 17:32

109 Views
2 Replies
Income Tax
Due date relaxation and extended lockdown

Mohan Kale Mohan Kale   On 13 May 2021 at 11:08

123 Views
3 Replies
GST
Sale or work contract

Mohan Kale Mohan Kale   On 25 April 2021 at 17:27

121 Views
6 Replies
GST
GST paid under wrong head

Mohan Kale Mohan Kale   On 10 January 2020 at 10:43

180 Views
4 Replies
GST
Setting off unpaid GST liability of one month against ITC of next month

Mohan Kale Mohan Kale   On 17 March 2021 at 10:11

79 Views
3 Replies
GST
Service tax liability and assessment

Mohan Kale Mohan Kale   On 13 March 2021 at 17:10

49 Views

Service Tax
Unregistered assessee received SCN

Mohan Kale Mohan Kale   On 22 January 2021 at 07:47

76 Views

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

Mohan Kale Mohan Kale   On 14 November 2020 at 11:01

85 Views
2 Replies
GST
Adding legal heir in GST portal post death of assessee

Mohan Kale Mohan Kale   On 01 October 2020 at 16:16

699 Views
5 Replies
GST
Computer generated bill without stamp and signature

Mohan Kale Mohan Kale   On 08 August 2020 at 08:52

1672 Views
2 Replies
Accounts
Funds transfer between spouses accounts

Mohan Kale Mohan Kale   On 03 August 2020 at 09:17

799 Views
3 Replies
Income Tax




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