Queries participated by RAJA P M
Provision for tax in fs
Posted on 05 December 2017 at 08:03Return of job work goods after processing
Posted on 05 December 2017 at 08:05Gstr 3b filed with less outward supply, itc and tax liabilit
Posted on 04 December 2017 at 20:44Gst registation
Posted on 05 December 2017 at 12:24Tds
Posted on 04 December 2017 at 22:36Non filing of income tax returns
Posted on 04 December 2017 at 18:54Partnership income tax returns
Posted on 04 December 2017 at 19:07Debit note & credit note
Posted on 05 December 2017 at 21:49Itr
Posted on 05 December 2017 at 21:52Itr refund recd less when tds deducted
Posted on 05 December 2017 at 21:54School fees receipt
Posted on 04 December 2017 at 20:48Supply from dealer to manufacturer
Posted on 05 December 2017 at 22:00Query about turnover u/s 44ad.
Posted on 05 December 2017 at 22:02Gst return
Posted on 05 December 2017 at 22:06My self registered in income tax web site
Posted on 03 December 2017 at 21:45Query regarding gst return filling
Posted on 03 December 2017 at 18:16Weather itc can be purchase bill received very late??
Posted on 03 December 2017 at 17:19Gstr 3b return help_urgent
Posted on 03 December 2017 at 16:40Laptop battery,mouse
Posted on 04 December 2017 at 09:42Maintaining branch accounts in tally
Posted on 03 December 2017 at 19:33- Section 270A penalty
- GSTR 1- Amend Credit Note
- 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
- 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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