Queries participated by RAJA P M
Composition
Posted on 19 November 2017 at 23:34Tax on turnover in composition
Posted on 20 November 2017 at 08:24Reverse charge on freight
Posted on 19 November 2017 at 23:35Advance payment & gst after n.t.66 cgst
Posted on 19 November 2017 at 23:36Interest on late filing of 3b return.
Posted on 19 November 2017 at 23:39Interest on late filing of 3b return.
Posted on 19 November 2017 at 23:40Gstr3b retrurn
Posted on 19 November 2017 at 12:13GST PAYABLE ENTRY IN TALLY
Posted on 19 November 2017 at 12:24Gst head
Posted on 19 November 2017 at 10:25Payment of wrong tax under gst
Posted on 18 November 2017 at 21:09Gst rate on repaire & maintenance service
Posted on 18 November 2017 at 18:53Tax Rate
Posted on 18 November 2017 at 18:51Rcm
Posted on 18 November 2017 at 18:55Last date for filing gstr 3b of september and october
Posted on 18 November 2017 at 18:57Missing invocie
Posted on 18 November 2017 at 19:00EXCESS CREDIT IN CASH...LADGER
Posted on 19 November 2017 at 09:44Professional tax in meghalaya
Posted on 19 November 2017 at 09:45solution for belated return
Posted on 18 November 2017 at 22:36solution for belated return
Posted on 19 November 2017 at 09:46Others
Posted on 18 November 2017 at 22:38Gst on purchase of bus
Posted on 18 November 2017 at 22:41We charge for service
Posted on 18 November 2017 at 22:43GSTR 3B for sept'17
Posted on 18 November 2017 at 22:45Inter state services
Posted on 18 November 2017 at 14:15- Treatment of Proceeds from sale of Jointly held Flat
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- Interest on Capital-Partnership Firm
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- ITC claim of capital goods
- Updated return
- Licenses/registrations to be updated for change in name of company
- Share valuation MTHOD
- STCG.........
- TDS on rent paid to NRI rate
- FOREIGN GAIN AND LOSS
- E-way bill issue with two invoice
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "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
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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