Queries participated by RAJA P M
Credit note or debit note issuence
Posted on 14 October 2017 at 21:08Gst invoice no related problem
Posted on 14 October 2017 at 21:09Levy of interest on outstanding liability
Posted on 14 October 2017 at 21:33Scrap dealer retail
Posted on 14 October 2017 at 21:23Income tax sec 44ad
Posted on 14 October 2017 at 21:16Excess vat input treatement in p&l and balance sheet
Posted on 14 October 2017 at 21:25Dr or cr note can be raised against service invoices?
Posted on 14 October 2017 at 21:32classification b/w exempted, nil rated
Posted on 14 October 2017 at 21:36Accounting entry
Posted on 17 October 2017 at 12:43One hsn code two different tax percentage
Posted on 14 October 2017 at 21:41Return Date for Gstr 2 of july
Posted on 14 October 2017 at 09:06Filing return
Posted on 14 October 2017 at 09:07Code to be used for itr
Posted on 14 October 2017 at 08:35Regarding offline tool for gstr2
Posted on 14 October 2017 at 07:0444ad for firns for the ay 2017-18
Posted on 14 October 2017 at 21:46Aggregated turnover
Posted on 14 October 2017 at 09:09GST 22nd meeting
Posted on 14 October 2017 at 09:15refund on exports
Posted on 14 October 2017 at 09:16partner ship firm and 44ad
Posted on 14 October 2017 at 07:41I want to do ca
Posted on 14 October 2017 at 09:19Income tax audit
Posted on 14 October 2017 at 10:15purchase from composition dealer
Posted on 13 October 2017 at 15:34- Refund Annexure-B
- GST Reverse
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Sale of Equity shares for Purchase of Residential Property
- Liable to deduct tds and 44ADA
- Clarification regarding Import E-way bill transaction type // Regular or Bill from Dispatch From
- Non issue of e way bill
- RCM and FCM
- ECO SUPPLY REPORTIONG IN GSTR-1
- Director payment
- GST Cancellation without jurisdiction
- ITC on purchase of commercial property( shop/Godown/offce etc.)
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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