Queries participated by CA S Praveen Kumar Reddy
Surrender of din
Posted on 14 January 2019 at 08:19- GSTR9- ITC
- REVENUE RECOGNITION AS PER IND AS 115
- GST 9- Table 8
- Audit of F and O T/O
- Unable to generate and save json file for updated return
- How to update Transaction data in broker samco account holding after transfer shares KARVY
- Applicablity on tds
- GST payable under RCM
- Inverted Tax Structure & Unutilized ITC on Services
- Section 194I not showing in TDS RPU for Compnay Assessee for TDS on rent
- Related to Rate of Depreciation
- Mismatch of Sales Invoice in GSTR-1
- Query on Mismatch of Sales Invoice in GSTR-1
- Itr not filed and intimation for demand
- Import purchase entry
- Rule 54(1A) for Distributing ITC
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
Trending Online Classes
-
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
Sachin Jain03 November 2025
CAclubindia
