Queries participated by RAJA P M
Inward invoice not accountant for july to dec
Posted on 13 January 2018 at 21:12Input tax
Posted on 13 January 2018 at 16:51Error while filing gstr 1
Posted on 13 January 2018 at 17:40Return goods
Posted on 13 January 2018 at 16:48Pf esi
Posted on 13 January 2018 at 16:56Diff in opening balance
Posted on 13 January 2018 at 17:17Transit insurance
Posted on 13 January 2018 at 08:44Branch in other state
Posted on 12 January 2018 at 18:40Casual taxable person making inter state supplies
Posted on 13 January 2018 at 08:32Gst input query
Posted on 12 January 2018 at 17:44How i can show my lic policies investment in my balancesheet
Posted on 12 January 2018 at 17:46Freight on gst
Posted on 12 January 2018 at 17:48Tally 9 data opened in tally erp 9
Posted on 11 January 2018 at 22:08Less gst liability shown gstr3b
Posted on 11 January 2018 at 22:09Inventory of consumable for service provider
Posted on 11 January 2018 at 22:15Gstr-1 late fee
Posted on 11 January 2018 at 21:57Tax payment
Posted on 11 January 2018 at 22:18Interest and late filing fee on gst for oct-17 & nov-17
Posted on 11 January 2018 at 22:24Car purchased by partner and cost expensed by company
Posted on 11 January 2018 at 22:27Job worker
Posted on 11 January 2018 at 22:29travel agent
Posted on 11 January 2018 at 22:33Itr ay 17-18 not processed yet
Posted on 10 January 2018 at 21:55Depreviation
Posted on 11 January 2018 at 22:35Tally
Posted on 10 January 2018 at 21:57- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Conversion of Proprietorship Firm to Partnership Firm
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Query on managerial remuneration u/s 197 of CA 2013
- Supply to unit situated in SEZ
- Threshold limit of under GST for insurance agent
- GSTR 1- Amend Credit Note
- Updated return filing
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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