Queries participated by B Vinay Reddy
GST Book
Posted on 25 November 2017 at 14:15Trans 1 due date
Posted on 25 November 2017 at 14:21Study material
Posted on 24 November 2017 at 12:18Gstr 1
Posted on 23 November 2017 at 17:45Update on Direct Tax Code Law
Posted on 23 November 2017 at 08:21Please suggest for IPCC vedio clesses
Posted on 23 November 2017 at 10:07Gmcs
Posted on 23 November 2017 at 10:09What is difference between under gst
Posted on 21 November 2017 at 10:33What is difference between under gst
Posted on 21 November 2017 at 10:33Gstr-2
Posted on 21 November 2017 at 10:37Banquet within hotel
Posted on 21 November 2017 at 10:38Conversion from cpt/ipcc route to direct entry scheme
Posted on 20 November 2017 at 14:31Confirmation of mailid
Posted on 20 November 2017 at 14:36Composition scheme
Posted on 20 November 2017 at 14:37Recommended books for ca final audit
Posted on 20 November 2017 at 14:38Unable to make online payment in sirc of icai
Posted on 20 November 2017 at 14:39Articleship time calculation
Posted on 20 November 2017 at 14:42Syllabus
Posted on 20 November 2017 at 08:14Best guide for self study - working professional
Posted on 20 November 2017 at 08:15Interest on late filing of 3b return.
Posted on 19 November 2017 at 14:02Gst liability late paid
Posted on 19 November 2017 at 14:04Pan card
Posted on 19 November 2017 at 14:06Gstr 3b submitted without eligible itc entries
Posted on 18 November 2017 at 08:39Written the exam in blue ink
Posted on 18 November 2017 at 06:01Tds rates
Posted on 17 November 2017 at 08:52Ca articleship
Posted on 17 November 2017 at 08:54Can we adjust input gst cess paid in gst output tax return ?
Posted on 17 November 2017 at 05:50- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- GST Rate for Catering Services
- RATE AND HSN CODE
- ITR 4 and Bank transactions
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- 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
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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