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LESS TAX LIABILITY SHOWN IN GSTR3B
Issue ID = 117355
Total Reply: 4
Initiated By: -RAHUL GAIKWAD
- Last Post By: - KASTURI SETHI
Query Date: -
16-7-2021
Refund in MVAT.
Issue ID = 115718
Total Reply: 1
Initiated By: -RAHUL GAIKWAD
- Last Post By: - YAGAY andSUN
Query Date: -
28-11-2019
Small company as per Company Act.
Issue ID = 115717
Total Reply: 2
Initiated By: -RAHUL GAIKWAD
- Last Post By: - sarojni singh
Query Date: -
28-11-2019
BUSINESS INCOME with PROFESSION
Issue ID = 115435
Total Reply: 2
Initiated By: -RAHUL GAIKWAD
- Last Post By: - RAHUL GAIKWAD
Query Date: -
17-9-2019
FY 17-18 IT RERUN FILED UNDER 44AD partnership firm
Issue ID = 115376
Total Reply: 2
Initiated By: -RAHUL GAIKWAD
- Last Post By: - RAHUL GAIKWAD
Query Date: -
30-8-2019
44AD BUSINESS ALONG WITH 44AE
Issue ID = 115360
Total Reply: 5
Initiated By: -RAHUL GAIKWAD
- Last Post By: - RAHUL GAIKWAD
Query Date: -
26-8-2019
WRONG GST PAID
Issue ID = 115308
Total Reply: 9
Initiated By: -RAHUL GAIKWAD
- Last Post By: - Hasmukh Patel
Query Date: -
11-8-2019
TAX- AUDIT FOR FY 18-19
Issue ID = 115277
Total Reply: 5
Initiated By: -RAHUL GAIKWAD
- Last Post By: - Ramesh Kothari
Query Date: -
3-8-2019
HSN CODE FOR FURNITURE WORKS
Issue ID = 115268
Total Reply: 3
Initiated By: -RAHUL GAIKWAD
- Last Post By: - JITENDRA PAL
Query Date: -
1-8-2019
GSTR-1 Insurance Agent Zero Rated Supply
Issue ID = 115252
Total Reply: 1
Initiated By: -RAHUL GAIKWAD
- Last Post By: - Praveen Maheshwari
Query Date: -
29-7-2019
TYPING SERVICE - ITR UNDER 44AD OR 44ADA
Issue ID = 115190
Total Reply: 1
Initiated By: -RAHUL GAIKWAD
- Last Post By: - Neekita Jindal
Query Date: -
16-7-2019
SEC 122 CGST ACT
Issue ID = 115110
Total Reply: 2
Initiated By: -RAHUL GAIKWAD
- Last Post By: - KASTURI SETHI
Query Date: -
22-6-2019
GSTR-1 FILED AND AFTER THAT INVOICE GET CANCELLED
Issue ID = 115060
Total Reply: 2
Initiated By: -RAHUL GAIKWAD
- Last Post By: - Ganeshan Kalyani
Query Date: -
10-6-2019
Adjustment of Advance Received
Issue ID = 115036
Total Reply: 2
Initiated By: -RAHUL GAIKWAD
- Last Post By: - YAGAY andSUN
Query Date: -
2-6-2019
AGRICULTURE CONSULTANT
Issue ID = 115020
Total Reply: 2
Initiated By: -RAHUL GAIKWAD
- Last Post By: - Ganeshan Kalyani
Query Date: -
29-5-2019
ITC OF PLYWOOD AND HARDWARE ITEMS
Issue ID = 114992
Total Reply: 8
Initiated By: -RAHUL GAIKWAD
- Last Post By: - KASTURI SETHI
Query Date: -
21-5-2019
PROP GIVES HIS STOCK AND FIXED ASSET TO HIS PARTNERSHIP FIRM
Issue ID = 114991
Total Reply: 0
Initiated By: -RAHUL GAIKWAD
Query Date: -
21-5-2019
INSURANCE AGENT CROSING 20 LAKH
Issue ID = 114961
Total Reply: 6
Initiated By: -RAHUL GAIKWAD
- Last Post By: - KASTURI SETHI
Query Date: -
13-5-2019
OUTWARD IGST IS MINUS FIGURE DUE TO CREDIT NOTE ISSUED BY US
Issue ID = 114899
Total Reply: 2
Initiated By: -RAHUL GAIKWAD
- Last Post By: - RAHUL GAIKWAD
Query Date: -
21-4-2019
Sale of MESE certificate
Issue ID = 114876
Total Reply: 4
Initiated By: -RAHUL GAIKWAD
- Last Post By: - KASTURI SETHI
Query Date: -
17-4-2019
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