Queries participated by CA Himanshu Ojha
Gstr 3b
Posted on 19 May 2018 at 14:09Can claim itc on mobile phone purchased for officer
Posted on 19 May 2018 at 14:14Tds on trusteeship fees
Posted on 19 May 2018 at 10:48Revised invoice / debit note / credit note for gst rate only
Posted on 19 May 2018 at 10:24Tds
Posted on 19 May 2018 at 10:49Medical re-imbursement
Posted on 19 May 2018 at 10:56Gst asmt-10 notice.
Posted on 21 May 2018 at 11:42Return of service
Posted on 18 May 2018 at 15:05Gst on airticket charges
Posted on 18 May 2018 at 12:35Itc error
Posted on 18 May 2018 at 12:27Itc on expenses
Posted on 18 May 2018 at 10:48Lut number
Posted on 18 May 2018 at 10:52Gst itc of air conditioner & staff dress
Posted on 18 May 2018 at 10:57Gstr-3b
Posted on 18 May 2018 at 11:00Rcm on freight
Posted on 18 May 2018 at 11:01Worng gst charged in invoice
Posted on 17 May 2018 at 17:45Restoration of cancelled gst
Posted on 17 May 2018 at 17:383B rectification and Payment of liability
Posted on 18 May 2018 at 10:46About gst on rent
Posted on 17 May 2018 at 18:01Rice bran is taxable & other rice is exempt itc available
Posted on 18 May 2018 at 12:34Refund claim of gst wrongly credited in to cash ledger
Posted on 18 May 2018 at 12:38Gstr 3b wrongly filed
Posted on 18 May 2018 at 15:28- Post Office RD Interest
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- TDS ON CASH WITHDRAWALS...
- Eway bill for machinery reparing
- Lift replacement entries in housing society
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- 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
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