Queries participated by Advocate
Tds on contractor
Posted on 07 July 2018 at 10:35I have sale goods in july 2017, i not mentioned buyer gst n
Posted on 10 September 2017 at 13:38cash sale
Posted on 10 September 2017 at 13:03gstr 1 nil sale return are compulsory
Posted on 10 September 2017 at 13:14Can gst paid on reverse charge be considered as input tax?
Posted on 08 September 2017 at 21:42GST FOR JUNE 2017
Posted on 22 August 2017 at 13:08Gst on foreign commission
Posted on 20 August 2017 at 01:18gstr 3b return compulsory by composition dealer
Posted on 12 August 2017 at 10:40GST ON RENT A CAB
Posted on 26 July 2017 at 09:28verification by CA
Posted on 26 July 2017 at 09:33TALLY ERP 9 -Stock Related
Posted on 23 July 2017 at 17:50how to find out GST numbet using PAN
Posted on 12 August 2017 at 10:32Hotel industry
Posted on 17 July 2017 at 08:20Cable tv Operator's GST registration
Posted on 03 July 2017 at 10:22Input tax credit
Posted on 03 July 2017 at 10:20Gst registration is done on indiviualname instead of company
Posted on 30 June 2017 at 11:18How to change service wrongly mentioned in gstin certificate
Posted on 30 June 2017 at 09:22Applicability of gst
Posted on 30 June 2017 at 11:21Confusion regarding architect services
Posted on 30 June 2017 at 11:29Gst reg on payments received via paypal for online services?
Posted on 30 June 2017 at 11:32Registration
Posted on 30 June 2017 at 11:36Gst
Posted on 01 July 2017 at 19:02gst
Posted on 01 July 2017 at 02:08Name on my pan card is correct but income tax site different
Posted on 11 April 2017 at 19:41Cash sales
Posted on 11 April 2017 at 19:42Ltcg-new ftat
Posted on 11 April 2017 at 19:45Income from fruit business
Posted on 04 April 2017 at 18:17Digital signature in income tax
Posted on 04 April 2017 at 18:21- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Non-Compliance documents have not been submitted by the contractors debited
- 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
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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