Queries participated by CA Padmasri Manyam
Missing sales invoice
Posted on 14 June 2018 at 12:49Special economic zone
Posted on 14 June 2018 at 12:470% gst
Posted on 14 June 2018 at 12:42Reverse charge mechanism
Posted on 14 June 2018 at 11:12Warehouse gst no.
Posted on 14 June 2018 at 11:14Ca certificate
Posted on 14 June 2018 at 11:16Sample goods
Posted on 14 June 2018 at 10:05Gst on contractors
Posted on 14 June 2018 at 09:56Gst on maintenence charges
Posted on 14 June 2018 at 10:09Itc
Posted on 13 June 2018 at 19:28Bill to ship
Posted on 13 June 2018 at 19:35ITC in case outward supply is not under gst
Posted on 13 June 2018 at 09:45Get registration
Posted on 13 June 2018 at 09:54Multiple cess on gst
Posted on 13 June 2018 at 09:50Mistake in gstr3b
Posted on 13 June 2018 at 09:58Format of dc for jw
Posted on 13 June 2018 at 11:08Itc
Posted on 12 June 2018 at 10:13Job work
Posted on 11 June 2018 at 17:07Igst
Posted on 08 June 2018 at 14:09- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Itr 1 processing
- Reporting Income under Section 44ADA
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Bank Accounts in Balance Sheet for ITR 3
- ITR returnFY25-26
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- 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
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