Queries participated by CA R SEETHARAMAN
Section 194ia
Posted on 11 September 2017 at 14:51Gst on registred brand for cattlfeed sale
Posted on 11 September 2017 at 15:21Freight
Posted on 11 September 2017 at 14:48Bond or lut for export.
Posted on 11 September 2017 at 15:27Queries on gst portal?
Posted on 11 September 2017 at 13:14Works contract
Posted on 11 September 2017 at 16:19List of exp. of p & l account on which gst not applicable.
Posted on 11 September 2017 at 13:28Cash transactions excess of rs. 200000
Posted on 11 September 2017 at 13:45Invalid return
Posted on 16 October 2017 at 22:11Import of goods
Posted on 11 September 2017 at 14:04Billing issue of material and services both rendered
Posted on 10 September 2017 at 22:05composition scheme in exempt goods
Posted on 10 September 2017 at 22:08composition on Tobacco retail sale
Posted on 10 September 2017 at 22:20Applicability og gst to doctors
Posted on 11 September 2017 at 07:59input tax credit
Posted on 09 September 2017 at 22:50Refund on export
Posted on 09 September 2017 at 23:00Exempted item
Posted on 09 September 2017 at 16:53Late payment of tds on salary
Posted on 09 September 2017 at 16:59Rcm
Posted on 09 September 2017 at 17:03urd inward supplies under RCM
Posted on 09 September 2017 at 22:47- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- SGST balance is there in credit ledger how to adjust for cgst
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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