Experts : Query by Member

Queries participated by CA R SEETHARAMAN

CA EXAMS INTERMEDIATE

Posted on 18 January 2023 at 08:36

GSTR-9 Anuual return is mandatory ? for our company sales Turnover is Rs. 1,75,00,000 Excluding GST

Posted on 20 January 2023 at 11:17

REVERSE CHARGE ON LOCAL CARTING CHARGE DAY TO DAY EXPENSE

Posted on 17 January 2023 at 16:23

Getting notices

Posted on 17 January 2023 at 16:24

Gst filling query GSTR 1 for unregistered customers

Posted on 20 January 2023 at 11:21

UTILISATION OF INPUT TAX CREDIT

Posted on 17 January 2023 at 12:34

Journal Entry of credit note for Price dropp in Products

Posted on 17 January 2023 at 08:18

TRAVEL AGENT ACCOUNTING TREATMENT AS PER INCOME TAX LAW

Posted on 20 January 2023 at 11:05

REGARDING INPUT TAX CREDIT FOR HOTEL

Posted on 17 January 2023 at 11:18

FOC INVOICE

Posted on 02 February 2023 at 12:49

Purchase Assets by Trust Exempted from GST?

Posted on 16 January 2023 at 16:15

How to Check Ineligible ITC/Block ITC

Posted on 16 January 2023 at 18:28

LLP E-PAN VALIDATION

Posted on 18 January 2023 at 08:32

Pvt ltd company which is listed as software company can provide education services

Posted on 16 January 2023 at 16:37

Interest Free Loan From An Individual For A Charitable Trust Exempted U/s. 80G(5) of the I.T.Act

Posted on 16 January 2023 at 14:07

Working in abroad send money in india need to pay tax.

Posted on 16 January 2023 at 12:46

GST - ON PARKING CHARGES

Posted on 20 January 2023 at 11:03

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Queries participated by CA R SEETHARAMAN

CA EXAMS INTERMEDIATE

GSTR-9 Anuual return is mandatory ? for our company sales Turnover is Rs. 1,75,00,000 Excluding GST

REVERSE CHARGE ON LOCAL CARTING CHARGE DAY TO DAY EXPENSE

Getting notices

Gst filling query GSTR 1 for unregistered customers

UTILISATION OF INPUT TAX CREDIT

Journal Entry of credit note for Price dropp in Products

TRAVEL AGENT ACCOUNTING TREATMENT AS PER INCOME TAX LAW

REGARDING INPUT TAX CREDIT FOR HOTEL

FOC INVOICE

Purchase Assets by Trust Exempted from GST?

How to Check Ineligible ITC/Block ITC

LLP E-PAN VALIDATION

Pvt ltd company which is listed as software company can provide education services

Interest Free Loan From An Individual For A Charitable Trust Exempted U/s. 80G(5) of the I.T.Act

Working in abroad send money in india need to pay tax.

GST - ON PARKING CHARGES

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