Queries participated by Nilesh
Works contract
Posted on 03 August 2018 at 11:13Gst itc
Posted on 02 February 2018 at 11:10Trans 1
Posted on 02 February 2018 at 11:00Itc
Posted on 02 February 2018 at 11:01Input tax credit related to works contract
Posted on 02 February 2018 at 11:03Vehicle purchase for catering service on firm name itc eligi
Posted on 02 February 2018 at 11:04About invoice
Posted on 02 February 2018 at 11:06E-way bill generation difficulties
Posted on 02 February 2018 at 11:09Unable to upload trans 1 form
Posted on 02 February 2018 at 11:11Gst
Posted on 02 February 2018 at 11:15Sale of goods by way of sample
Posted on 02 February 2018 at 11:22Regarding import purchase detail in gstr 1
Posted on 06 September 2017 at 17:00Turnover in gstr1
Posted on 06 September 2017 at 17:06Gst in case of toll processing unit
Posted on 02 August 2017 at 17:50Gst on stock transfer
Posted on 02 August 2017 at 17:56Payment of GST required
Posted on 02 August 2017 at 12:34Rcm
Posted on 02 August 2017 at 12:29Itc on plywood
Posted on 02 August 2017 at 12:12Regarding payment of rcm under gst
Posted on 02 August 2017 at 11:50Gst common question july 2017
Posted on 02 August 2017 at 11:51Regarding payment of rcm under gst
Posted on 02 August 2017 at 12:14Maintenance of tax invoice as well as bill of supply
Posted on 02 August 2017 at 11:53Gst on gold jewellery
Posted on 02 August 2017 at 11:55reverse charge mechanism
Posted on 02 August 2017 at 12:00For job work done
Posted on 02 August 2017 at 12:18Gst input tax credit on machinery oil
Posted on 02 August 2017 at 12:29Input credit eligibility.
Posted on 02 August 2017 at 12:21Gst rate
Posted on 02 August 2017 at 12:07- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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