Posts by Mohan Kale

Page No : 4
Subject Views
What to charge, GST or service tax?

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

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

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

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

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

133 Views
3 Replies
GST
Sale or work contract

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

127 Views
6 Replies
GST
GST paid under wrong head

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

190 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

94 Views
3 Replies
GST
Service tax liability and assessment

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

63 Views

Service Tax
Unregistered assessee received SCN

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

91 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

96 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

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

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

1924 Views
2 Replies
Accounts
Funds transfer between spouses accounts

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

997 Views
3 Replies
Income Tax
Extention to the validity of low/nil deduction of tax certificate

Mohan Kale Mohan Kale   On 12 July 2020 at 19:09

70 Views
1 Replies
Income Tax
Director paying companies creditors.

Mohan Kale Mohan Kale   On 11 July 2020 at 08:17

61 Views
1 Replies
Corporate Law
GST registration of premises other registered office

Mohan Kale Mohan Kale   On 17 February 2020 at 11:34

101 Views
3 Replies
GST

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