Queries participated by RAJA P M
tran1 applicability
Posted on 26 October 2017 at 08:08Hsn code summary for gstr2
Posted on 25 October 2017 at 21:47Gstr 1
Posted on 25 October 2017 at 21:01GST
Posted on 25 October 2017 at 21:05Regular scheme to composition scheme opt.
Posted on 25 October 2017 at 21:10Gstr2
Posted on 25 October 2017 at 21:15Transportation
Posted on 25 October 2017 at 21:23Hsn summary of inward supplies
Posted on 25 October 2017 at 16:48Input tax credit of machinery
Posted on 25 October 2017 at 16:51Where to show ineligible input services
Posted on 25 October 2017 at 18:28Tds 194c
Posted on 25 October 2017 at 21:29Rent a car
Posted on 25 October 2017 at 21:36Rent a car
Posted on 25 October 2017 at 21:37Closing stock uploading format-gst
Posted on 25 October 2017 at 21:41Gst registration in different states under same pan
Posted on 25 October 2017 at 21:39B2B invoices in GSTR 2
Posted on 25 October 2017 at 14:58Itc of igst paid on gta under rcm
Posted on 25 October 2017 at 21:57Tds
Posted on 24 October 2017 at 22:17Gst 3b
Posted on 24 October 2017 at 20:52Gstr2
Posted on 24 October 2017 at 21:06- ADT-3 AND ADT-1
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- Itr .….......
- TDS on rent paid to NRI rate
- FOREIGN GAIN AND LOSS
- Interest on Capital-Partnership Firm
- E-way bill issue with two invoice
- RCM RELATED QUESTION
- Input credit on sports event
- Insolvency and Bankruptcy code 2016
- IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
- 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
- Switch over to Composition Scheme
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