Queries participated by CA. Vinodh Kothari
Rcm on freight
Posted on 12 August 2017 at 13:20GST ON BUILDING MATERIAL
Posted on 12 August 2017 at 08:22GST ON RCM ON GTA
Posted on 11 August 2017 at 20:17freight charges
Posted on 11 August 2017 at 20:19Hsn vs sac
Posted on 11 August 2017 at 20:23Proprietorship
Posted on 11 August 2017 at 20:28Gst on maintenance
Posted on 11 August 2017 at 20:32textile job work
Posted on 11 August 2017 at 20:34Continuation of ca course
Posted on 11 August 2017 at 20:36Gst amendment
Posted on 11 August 2017 at 20:37Itc
Posted on 11 August 2017 at 20:39rcm on freight
Posted on 11 August 2017 at 20:41Gst return
Posted on 11 August 2017 at 20:44ADVANCE ENTRY IN GSTR3B
Posted on 11 August 2017 at 20:45Whether different gst required for different shop?
Posted on 11 August 2017 at 20:49- 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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