Queries participated by RAJA P M
Last date of submission for form ww for 2016-17
Posted on 30 December 2017 at 20:25Mismatch in gstr 3b & gstr 1
Posted on 30 December 2017 at 19:58Place of Supply
Posted on 30 December 2017 at 20:31Credit note date mistake - reg
Posted on 30 December 2017 at 20:37Signing tax invoice issue
Posted on 30 December 2017 at 20:07Supply to eou with out charging gst - claim of itc
Posted on 30 December 2017 at 20:08Rcm on transport
Posted on 30 December 2017 at 20:11Due date of filing form ww falls in holiday
Posted on 30 December 2017 at 20:38Turnover for apr to june 17 is not declared
Posted on 29 December 2017 at 16:56Vat audit report due date
Posted on 29 December 2017 at 17:2480c
Posted on 29 December 2017 at 17:26Gstr 1 for septemeber 2017 and october 2017
Posted on 30 December 2017 at 20:40Non consecutive number of invoice
Posted on 29 December 2017 at 17:32wrongly selected quater filing of gstr1 how can i cange that
Posted on 29 December 2017 at 17:34Presumptive profits of a partnership business
Posted on 29 December 2017 at 18:37Fy 2016-17
Posted on 30 December 2017 at 20:47Gst cancellation
Posted on 29 December 2017 at 18:54Rent income
Posted on 29 December 2017 at 18:53Gstr-1
Posted on 29 December 2017 at 18:50Retrun invalidated
Posted on 30 December 2017 at 20:53Late fee for gstr-1
Posted on 29 December 2017 at 18:50partnership firm
Posted on 29 December 2017 at 09:51sac code
Posted on 29 December 2017 at 09:54Forget amount in gstr1 return
Posted on 29 December 2017 at 09:55Register tution class as an institution
Posted on 29 December 2017 at 10:04Itc
Posted on 29 December 2017 at 07:21Form itc 01
Posted on 29 December 2017 at 07:25Gstr 2 filing for the month of aug,sep month
Posted on 29 December 2017 at 07:28Gstr1
Posted on 29 December 2017 at 07:38- 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
- Tax liability on gift amount given to blood relation
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Additional income for updated return
- 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"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
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