Queries participated by RAJA P M
Section 44ad
Posted on 11 December 2017 at 23:09Transporter
Posted on 11 December 2017 at 17:35Freight or cartage charged by seller in invoice
Posted on 11 December 2017 at 19:31Gst -two wheeler finance,works contract -applicability???
Posted on 11 December 2017 at 16:32Non gst supplies i.e liquor
Posted on 11 December 2017 at 16:34LLP GST REGISTRATION
Posted on 11 December 2017 at 16:34If gst not paid on advance receipt?
Posted on 11 December 2017 at 16:37Non utilised igst credit
Posted on 11 December 2017 at 16:40What is the esi percentage - reg
Posted on 11 December 2017 at 16:46Applicability of rcm on gta service of exempted goods
Posted on 11 December 2017 at 16:47ITC on repair & maintenance of Motor vehicle
Posted on 11 December 2017 at 08:17Gst
Posted on 17 December 2017 at 21:02Machine to be send for repairing
Posted on 10 December 2017 at 19:16Error in gst filing
Posted on 10 December 2017 at 19:19presumtive taxation
Posted on 11 December 2017 at 07:33return
Posted on 10 December 2017 at 19:24Business or profession
Posted on 09 December 2017 at 09:10Income tax notice u/s 143(1)
Posted on 09 December 2017 at 09:12Gst setoff
Posted on 09 December 2017 at 09:19proper defination of GTA
Posted on 09 December 2017 at 09:20billing in gst
Posted on 08 December 2017 at 13:54Cannot file august 2017 gstr1 submit
Posted on 08 December 2017 at 13:56Belated return filed for a.y. 2016-17
Posted on 08 December 2017 at 13:59Interest received from post office monthly incom scheme(mis)
Posted on 08 December 2017 at 14:01Bill to delivery to procedure
Posted on 08 December 2017 at 16:51- Section 270A penalty
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- TDS AFTER SUBMISSION OF 15G OR H
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- TDS- defaults - old period ie. F.Y. 2012-2013 etc, etc
- To Whom the Professional Invoice should be Raise
- 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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