Queries participated by RAJA P M
Tally
Posted on 11 January 2018 at 21:28Reverse charge on goods transport agency
Posted on 11 January 2018 at 17:19Gstr 3b was filed wrongly read more at: https://www.caclub
Posted on 11 January 2018 at 15:26My gstr1
Posted on 10 January 2018 at 18:08Wrong gstr-1 filed
Posted on 10 January 2018 at 16:48Audit
Posted on 10 January 2018 at 16:58Gst and tds
Posted on 10 January 2018 at 07:4444ad is applicable for tailoring works
Posted on 10 January 2018 at 07:59Gstr 1 error
Posted on 09 January 2018 at 23:14Change invoice numbering series
Posted on 10 January 2018 at 08:06revise gst return
Posted on 08 January 2018 at 20:11how to revise gstr 4
Posted on 08 January 2018 at 20:12Penalty
Posted on 08 January 2018 at 20:14Rcm
Posted on 08 January 2018 at 20:20Input tax credit
Posted on 08 January 2018 at 20:32Gst on lic commission received
Posted on 08 January 2018 at 20:36Deduction of sbi life insurance
Posted on 08 January 2018 at 20:44Gstrb unable to reset - error"system failure"
Posted on 08 January 2018 at 20:45- Section 270A penalty
- GST- DRC 03 RCM Liability
- GSTR 1- Amend Credit Note
- Query on managerial remuneration u/s 197 of CA 2013
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Threshold limit of under GST for insurance agent
- Supply to unit situated in SEZ
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- TDS AFTER SUBMISSION OF 15G OR H
- Tax liability on gift amount given to blood relation
- Switching from Sec 44AD to Sec 44ADA
- Query on solved queries
- GST Registration Application -Rejected
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- 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"
Trending Online Classes
-
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
CAclubindia
