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Queries participated by CA R SEETHARAMAN


Section 269SU
Posted on 31 January 2020 at 13:25

DUE DATE OF ANNUAL RETURN
Posted on 31 January 2020 at 13:28

Difference in Sales as per GST Return and Income Tax Return
Posted on 03 February 2020 at 13:21

ITC CAN BE TAKEN OR NOT
Posted on 31 January 2020 at 17:19

UDIN for Annual Activity certifcate
Posted on 31 January 2020 at 13:36

DEDUCTORS TYPE
Posted on 31 January 2020 at 13:38

GST on Hostel Letting Out
Posted on 03 February 2020 at 17:46

Capitalization of paid advance against purchase of land
Posted on 31 January 2020 at 17:50

Capitalization of plant and machineries
Posted on 31 January 2020 at 18:33

Reversal of ITC
Posted on 31 January 2020 at 18:29

RCM on security service
Posted on 02 February 2020 at 17:16

PAYMENT THROUGH DRC 03
Posted on 30 January 2020 at 16:41

Gst for line sales (shop to shop sales)
Posted on 31 January 2020 at 18:41

Convertion from cpt route to direct entry
Posted on 30 January 2020 at 00:09

Reverse charges of gst
Posted on 29 January 2020 at 23:48

Refund
Posted on 30 January 2020 at 00:15

Regarding Turnover period for GST 9 & 9C
Posted on 29 January 2020 at 23:51

Defence vendor & contractor
Posted on 15 February 2020 at 13:51




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