Queries participated by RAJA P M
Less charge in bill
Posted on 12 October 2017 at 20:37challan creation
Posted on 12 October 2017 at 21:26gst
Posted on 12 October 2017 at 19:10Input tax credit
Posted on 12 October 2017 at 21:27Expense head
Posted on 12 October 2017 at 19:20Wrong date of debit note
Posted on 12 October 2017 at 21:32Gstr1
Posted on 12 October 2017 at 21:35info....
Posted on 12 October 2017 at 21:38Tds on fee paid for having a stall in an exhibition
Posted on 12 October 2017 at 19:48gstr2
Posted on 12 October 2017 at 15:34Gst on sale of used car by registered firm
Posted on 13 October 2017 at 09:37Excess itc claimed in gstr 3b
Posted on 12 October 2017 at 19:39Aug ITC in Sept
Posted on 12 October 2017 at 08:08How to calculate estimated income for Advance tax
Posted on 11 October 2017 at 21:26Motor vehicle of spares part under gst
Posted on 11 October 2017 at 20:22Input on capital goods
Posted on 12 October 2017 at 19:33Disclosure of receipt of deposit in gstr
Posted on 12 October 2017 at 19:53igst setoff first wth sgst and then with cgst
Posted on 11 October 2017 at 17:12Return filing
Posted on 13 October 2017 at 19:11input tax credit
Posted on 11 October 2017 at 07:43Registration
Posted on 11 October 2017 at 08:30GST SYSTEM ERROR
Posted on 11 October 2017 at 08:20Itc
Posted on 10 October 2017 at 16:06Gst rcm
Posted on 10 October 2017 at 15:58hsn details
Posted on 10 October 2017 at 16:54- Refund Annexure-B
- Sale of Equity shares for Purchase of Residential Property
- GST Reverse
- Clarification regarding Import E-way bill transaction type // Regular or Bill from Dispatch From
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Liable to deduct tds and 44ADA
- PRESUMTIVE TAXATION SCHEME
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- ECO SUPPLY REPORTIONG IN GSTR-1
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- GST Cancellation without jurisdiction
- 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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