Queries participated by kathir
Whether Input can be claimed on Invoices
Posted on 19 March 2025 at 15:14GST on Rent Commercial Unit
Posted on 12 March 2025 at 16:34Tax invoice issaunace
Posted on 15 March 2025 at 12:50GST Self Invoicing
Posted on 12 March 2025 at 15:01HSN summery in time of credit note in GSTR1
Posted on 12 March 2025 at 17:52GST under RCM paid at which rate
Posted on 12 March 2025 at 17:55IND AS-116
Posted on 15 December 2021 at 10:37IND AS-116 - Advocate Fees & other registration charges
Posted on 08 September 2021 at 08:53TDS applicable or not.?
Posted on 09 August 2021 at 22:54ITC on mismatched POS
Posted on 02 August 2021 at 22:52Place of Supply & GST
Posted on 22 July 2021 at 09:30TDS u/s 194I - Last month only the sum exceed the TDS limit
Posted on 31 May 2021 at 09:37TDS u/s 194I - If the payment exceed the limit in 12th month
Posted on 29 May 2021 at 13:40Service provider does not issue tax invoice to buyer
Posted on 06 November 2020 at 21:32Registered service provider not issued tax invoice.
Posted on 09 September 2020 at 17:00TDS u/s 194I
Posted on 26 April 2020 at 08:27RCM ON CAB SERVICES
Posted on 01 February 2020 at 16:44GST on Advance Money
Posted on 19 January 2020 at 16:55RCM is applicable on a commission agent
Posted on 26 December 2019 at 12:49GST RCM ON TRANSPORT OF GOODS
Posted on 26 December 2019 at 17:23GST on subcontracting
Posted on 24 December 2019 at 17:03GTA
Posted on 24 December 2019 at 16:49Input GST
Posted on 20 December 2019 at 12:49GST on Outward / Inward Freight
Posted on 20 December 2019 at 12:57WHO CAN CHARGES IGST INSTEAD OF CGST AND SGST IN SAME STATE.
Posted on 24 December 2019 at 17:16Eligible ITC
Posted on 24 December 2019 at 17:23- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- ITR 1: Details for showing Exempt Income
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Article ship defecit
- Bank Accounts in Balance Sheet for ITR 3
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
