Queries participated by CA Saloni
ITC of tds in gst
Posted on 27 May 2020 at 13:00Import of Goods under GST_Urgent
Posted on 27 May 2020 at 13:07Hsn wise details in gstr-1
Posted on 06 August 2019 at 17:49Cash credit interest
Posted on 06 August 2019 at 17:50Bill to & ship to transactions?
Posted on 23 March 2019 at 16:47Trans 1 due date
Posted on 25 November 2017 at 11:07Advance Receipt
Posted on 09 September 2017 at 11:10Gst fiiling
Posted on 11 September 2017 at 09:54Rcm under 9(3) and 9(4)
Posted on 09 September 2017 at 11:18Rcm
Posted on 09 September 2017 at 11:21GST collection from customers
Posted on 09 September 2017 at 11:03Gstr-3b query
Posted on 23 August 2017 at 15:33Purchase from composite dealer
Posted on 21 August 2017 at 12:14Gstr 3b late filing
Posted on 21 August 2017 at 12:18Outward igst
Posted on 16 August 2017 at 12:31Gst returns
Posted on 14 August 2017 at 12:52Itc on gst paid under reverse charge
Posted on 12 August 2017 at 10:20Input tax credit on reverse charge for ineligible input
Posted on 12 August 2017 at 10:22Purchases from Composition Dealer
Posted on 12 August 2017 at 10:26gst tally entry expenses registered dealer inter state
Posted on 12 August 2017 at 10:35Can anyone explain the table of eligible itc in form gstr-3b
Posted on 11 August 2017 at 16:51Hsn code
Posted on 11 August 2017 at 16:47SAC code
Posted on 11 August 2017 at 16:48- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Regarding TDS Applicability For Director Remuneration
- FORM 26A APPLICABILITY
- SFT Cash Deposit in Current Account
- Cash gift by grand mother to her grand daughter
- 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
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
