Queries participated by CA. Vinodh Kothari
Reverse charge on renting of immovable property
Posted on 12 August 2017 at 20:37about July GST Payment
Posted on 12 August 2017 at 20:33Input tax credit on tally software purchase
Posted on 12 August 2017 at 20:39Tell which option is best composition scheme or other
Posted on 12 August 2017 at 21:00what is the penalty for late efile gstr 3b
Posted on 12 August 2017 at 21:04Rcm
Posted on 12 August 2017 at 21:05form 3b
Posted on 12 August 2017 at 21:07Rs 750 limit in case of gta service is
Posted on 12 August 2017 at 19:01Transportation expenses,forwarding charges & packing charges
Posted on 12 August 2017 at 16:26Tds on gst
Posted on 12 August 2017 at 16:24What is the difference between Section 9(3) and Section 9(4) under GST law?
Posted on 12 August 2017 at 13:36Gstr-3b
Posted on 12 August 2017 at 13:40Gst
Posted on 12 August 2017 at 13:25GST ON ADVANCE RECEIPT ADJUSTMENT
Posted on 12 August 2017 at 13:29DETAILS REQD FOR UPLOADING GSTR3B
Posted on 12 August 2017 at 13:32Reject Goods Return to Vendor
Posted on 12 August 2017 at 12:26Gst on freight
Posted on 12 August 2017 at 12:18Gst credit on car insurance
Posted on 12 August 2017 at 12:23Hotel accommodation gst
Posted on 12 August 2017 at 12:14Excess itc
Posted on 12 August 2017 at 11:43Gst on export
Posted on 12 August 2017 at 12:28Godown rent
Posted on 12 August 2017 at 12:02Opting out of composition scheme
Posted on 12 August 2017 at 11:19Depreciation.....
Posted on 12 August 2017 at 09:16I.T.C.
Posted on 12 August 2017 at 09:10tds
Posted on 11 August 2017 at 21:55- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- LIC maturity claim whether taxable
- TDS AND ITR ISSUE
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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