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- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- ITDS U/S.194T of Firm
- NRI starting business in India
- Unregistered suppliers utility
- Eway bill not cancelled within 24 hous what can be due
- EXPORT COMMERCIAL INVOICE HSN CODE
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- Capital gain on sale and purchase of plot
- Non-Compliance documents have not been submitted by the contractors debited
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- 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
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