Queries participated by RAJA P M
Regarding itc of gst
Posted on 03 November 2017 at 22:52Jobwork and Eway bill
Posted on 04 November 2017 at 07:44Cancellation of invoice due to non payment of money
Posted on 06 November 2017 at 12:22Sac & hsn code
Posted on 05 November 2017 at 13:03Wrong upload of tin in gstr 1
Posted on 03 November 2017 at 21:36International taxation sec 195
Posted on 03 November 2017 at 19:25GST ON RENT A CAB
Posted on 03 November 2017 at 15:21Transfer of goods from godown/branch to head office
Posted on 03 November 2017 at 15:25Waiving of late fees and credit back to the cash ledger - re
Posted on 03 November 2017 at 16:31Depreciation chart
Posted on 17 November 2017 at 19:47Tax liability in vat reg
Posted on 03 November 2017 at 19:24Tax invoice/debit note for charging interest on overdue bill
Posted on 03 November 2017 at 15:14Commission bill
Posted on 03 November 2017 at 19:32- ADT-3 AND ADT-1
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- E-way bill issue with two invoice
- Interest on Capital-Partnership Firm
- TDS payable on Lottery - Luck and Draw - Car
- When the late filing credit will available to ISD for Distribution
- Share valuation MTHOD
- TDS on rent paid to NRI rate
- Itr .….......
- RCM RELATED QUESTION
- Statuatory audit and company audit
- FOREIGN GAIN AND LOSS
- 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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