Queries participated by RAJA P M
Composit dealer
Posted on 15 December 2017 at 22:31Shown error on Gstr3b
Posted on 16 December 2017 at 08:12Interest on fd
Posted on 16 December 2017 at 16:41Section 40 a (3) and section 269st
Posted on 18 December 2017 at 12:38Debit note
Posted on 15 December 2017 at 12:20Input credit
Posted on 14 December 2017 at 18:11Composite dealer has to pay tax liability on monthly or quar
Posted on 14 December 2017 at 14:55debit credit note
Posted on 14 December 2017 at 16:13Can we claim itc on gold while gifting to our customer
Posted on 15 December 2017 at 07:50Change in reduced late fee for gstr-3b
Posted on 14 December 2017 at 10:46Excess GST paid
Posted on 14 December 2017 at 10:48Gstr 1 return
Posted on 14 December 2017 at 19:17input credit
Posted on 13 December 2017 at 09:09Capital and revenue expenditure
Posted on 13 December 2017 at 09:16Tax rate
Posted on 12 December 2017 at 15:01Rcm on advocate services
Posted on 11 December 2017 at 22:41Input tax credit reverse on qty discount received under gst
Posted on 11 December 2017 at 23:00Nil return but late fee charged
Posted on 11 December 2017 at 20:12Section 44ae assesee - sale of lorry
Posted on 11 December 2017 at 23:0244ad
Posted on 11 December 2017 at 23:07- Section 270A penalty
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- TDS AFTER SUBMISSION OF 15G OR H
- Gst registration rule 14A
- TDS- defaults - old period ie. F.Y. 2012-2013 etc, etc
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- GSTR 9C- Table 9
- 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"
- Composition Dealer GST Annual Return Filing process
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