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- About TDS & Income Tax
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- Booth for sales promotion
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- Capital Gains on sale of residential flat
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- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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