Queries participated by JATIN DUGGAL
Mixed Supply
Posted on 29 November 2019 at 12:29Gst on entertainment expenses
Posted on 29 November 2019 at 11:32INPUT AS PER SEC 17 (5)
Posted on 27 November 2019 at 16:10GST RATE QUERY
Posted on 03 December 2019 at 06:17Certificate of completion
Posted on 27 November 2019 at 12:54DIFFRENCE OF CAPITAL GOODS AND FIXED ASSESTS
Posted on 25 November 2019 at 20:16GST REVERSAL FOR INSUARNCE CLAIM
Posted on 25 November 2019 at 17:02OUTDOOR CATERING OUTSIDE OF INDIA
Posted on 03 December 2019 at 06:37Refund of Service Tax through GSTR 1
Posted on 25 November 2019 at 09:15ITC claim
Posted on 25 November 2019 at 09:14EXEMPTION LIMIT FOR RESTAURANTS
Posted on 23 November 2019 at 19:50Body Corporate
Posted on 23 November 2019 at 19:45ITC under CGST head can be moved or claim as refund
Posted on 23 November 2019 at 20:05Which gst rate applicable for electroplating charges
Posted on 25 November 2019 at 09:44GST ON LIQOUR
Posted on 23 November 2019 at 20:17GST REGISTRATION REQUIRED OR NOT
Posted on 22 November 2019 at 22:31Eligibility of GST ITC credit
Posted on 22 November 2019 at 22:37RCM ON
Posted on 26 November 2019 at 20:34- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Building and other construction workers welfare cess act 1996
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR returnFY25-26
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- 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
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