Queries participated by RAJA P M
GSTR3B AND GSTR1
Posted on 29 December 2017 at 07:40Itc 04 in gst
Posted on 29 December 2017 at 07:42Late fee on gst 3b
Posted on 28 December 2017 at 18:57Last date of form ww under tnvat act fy 2016-17
Posted on 28 December 2017 at 18:59New offline tool to use for sep-17 gstr-1
Posted on 28 December 2017 at 19:01Regarding gstr1
Posted on 28 December 2017 at 19:02Gstr-1 credit/note purchase return
Posted on 30 December 2017 at 13:18Gstr2 filling
Posted on 28 December 2017 at 18:35Reference book for gst
Posted on 28 December 2017 at 16:27GST on mediclaim insurance to employees
Posted on 28 December 2017 at 16:30Purchase return
Posted on 28 December 2017 at 16:52Tds are deductiable or not
Posted on 28 December 2017 at 16:56Gstr 1
Posted on 29 December 2017 at 19:09Gstr 1
Posted on 28 December 2017 at 16:58Itc
Posted on 28 December 2017 at 17:06Missed sale invoice in gstr 1
Posted on 28 December 2017 at 17:09Late fees
Posted on 28 December 2017 at 19:14Billing series
Posted on 28 December 2017 at 16:2144ab(a), (b), (c), and (d)
Posted on 28 December 2017 at 17:18Tds on web designer
Posted on 28 December 2017 at 17:30GSTR-1
Posted on 28 December 2017 at 17:37Registration cancellation
Posted on 28 December 2017 at 17:39- Section 270A penalty
- GST- DRC 03 RCM Liability
- GSTR 1- Amend Credit Note
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Query on managerial remuneration u/s 197 of CA 2013
- Threshold limit of under GST for insurance agent
- Supply to unit situated in SEZ
- Additional income for updated return
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- 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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