Queries participated by RAJA P M
Entry for income tax paid
Posted on 27 November 2017 at 19:49Rcm on advocates fees
Posted on 25 November 2017 at 17:19Depriciation adjustment in 44ad
Posted on 26 November 2017 at 07:45Nature of business activity for GTA registration
Posted on 25 November 2017 at 17:57Gst on stock transfer
Posted on 25 November 2017 at 18:07For bank question
Posted on 25 November 2017 at 08:04Rcm suspended under gst
Posted on 23 November 2017 at 21:42Transporation
Posted on 23 November 2017 at 20:07gst
Posted on 23 November 2017 at 20:11Opting for composition scheme
Posted on 23 November 2017 at 07:23Issue of debit note.
Posted on 24 November 2017 at 20:05Gst practioner
Posted on 23 November 2017 at 07:31Allowability of Interest on TDS payment
Posted on 23 November 2017 at 07:33Sales return pre GST
Posted on 23 November 2017 at 07:40Section269st
Posted on 23 November 2017 at 07:43Need Help
Posted on 23 November 2017 at 13:04Whether contribution of 25 lacs include current capital a/c?
Posted on 22 November 2017 at 07:35Composition scheme applicability
Posted on 22 November 2017 at 07:38Excel to tally export
Posted on 21 November 2017 at 20:53GST IN PUT PROVISION IN DIFFERENT SLAB
Posted on 21 November 2017 at 22:27Reverse Charge
Posted on 21 November 2017 at 20:59- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 1- Amend Credit Note
- GSTR 9C- Table 9
- Supply to unit situated in SEZ
- TDS AFTER SUBMISSION OF 15G OR H
- Tax liability on gift amount given to blood relation
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Gst registration rule 14A
- Reimbursement of expense- GST applicable or not
- Sale Proceed of Urban Agri. Land received in Advance in FY 24-25 but Registry is made in next year
- Regarding liability of 9C
- 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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Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
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