Queries participated by RAJA P M
Gstr3b
Posted on 18 November 2017 at 19:04Cash transaction
Posted on 18 November 2017 at 22:47Apllicability of rental income under gst
Posted on 18 November 2017 at 19:07Gta service
Posted on 18 November 2017 at 22:50Spare parts purchased --accounting entry in tally
Posted on 18 November 2017 at 10:39Tds on breaker rent
Posted on 18 November 2017 at 10:55Discount
Posted on 18 November 2017 at 09:56Gstr 3b submitted without eligible itc entries
Posted on 18 November 2017 at 10:03Tds
Posted on 18 November 2017 at 00:59Burrowed amount
Posted on 18 November 2017 at 01:00Cash deposit entry
Posted on 18 November 2017 at 01:01service tax return
Posted on 17 November 2017 at 23:38Registration
Posted on 17 November 2017 at 23:40Gstr3b
Posted on 17 November 2017 at 23:02Itc for september
Posted on 17 November 2017 at 23:41Rcm under gst
Posted on 17 November 2017 at 19:49rent
Posted on 17 November 2017 at 19:51Tax on reimbursement expenses
Posted on 21 November 2017 at 16:17Registration
Posted on 17 November 2017 at 20:01GST
Posted on 17 November 2017 at 19:08Rcm
Posted on 17 November 2017 at 19:12Advance on payment received
Posted on 18 November 2017 at 09:50mistake in putting ITC in GSTR 3B of October
Posted on 17 November 2017 at 11:45Problem in GSTR 3B filing
Posted on 16 November 2017 at 22:22Tally software
Posted on 16 November 2017 at 19:34- 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
- Insolvency and Bankruptcy code 2016
- Licenses/registrations to be updated for change in name of company
- Share valuation MTHOD
- 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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