Queries participated by RAJA P M
Turnover not entered for july gstr 1 - reg
Posted on 08 January 2018 at 21:05Turnover - reg
Posted on 08 January 2018 at 21:16Section code 20 and 21
Posted on 07 January 2018 at 19:51Gst
Posted on 06 January 2018 at 22:21Revised return for asst.year 2016-17
Posted on 06 January 2018 at 22:28E way bill
Posted on 06 January 2018 at 22:32Rate of depreciation of computer in 2nd year
Posted on 06 January 2018 at 22:43Gstr 4 filing oct-dec 2017
Posted on 06 January 2018 at 22:44Filling income tax return a y 2016-2017
Posted on 06 January 2018 at 22:48Wrong hsn summary in gstr1
Posted on 06 January 2018 at 22:53registration
Posted on 06 January 2018 at 22:54Tax audit for private limited company?
Posted on 06 January 2018 at 22:56Credit note
Posted on 06 January 2018 at 23:01Gst entry to be rectify
Posted on 05 January 2018 at 16:17Gst registration under proprietorship
Posted on 05 January 2018 at 16:02In put credit on bank commition
Posted on 05 January 2018 at 16:05Sir, forget to make entry of purchase bill in july in gst .
Posted on 08 January 2018 at 18:52i was registered gst portal in jul month, then gst itc-01
Posted on 05 January 2018 at 16:24Gstr 4 for oct-dec 2017 not availed offline tool
Posted on 05 January 2018 at 16:25tds return due date on sunday
Posted on 05 January 2018 at 16:32- Section 270A penalty
- GST- DRC 03 RCM Liability
- Validity of form 15 G and 15 H on Interest on fixed deposit
- GSTR 1- Amend Credit Note
- Query on managerial remuneration u/s 197 of CA 2013
- Threshold limit of under GST for insurance agent
- Supply to unit situated in SEZ
- Tax liability on gift amount given to blood relation
- Additional income for updated return
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Switching from Sec 44AD to Sec 44ADA
- Query on solved queries
- GST Registration Application -Rejected
- Problem in filing Returns for International workers in EPFO
- Reimbursement of expense- GST applicable or not
- 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
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