Queries participated by RAJA P M
Recording details in opening balance page
Posted on 01 October 2017 at 07:05Self assessment tax not updated in 26as
Posted on 01 October 2017 at 07:09gift
Posted on 01 October 2017 at 07:11Rcm gst on advance payment to urd contractor
Posted on 30 September 2017 at 22:13provision of tax in company
Posted on 01 October 2017 at 07:19Out fron Composition Scheme
Posted on 30 September 2017 at 22:42GST Returns?
Posted on 01 October 2017 at 17:23IMPORT EXPORT
Posted on 30 September 2017 at 22:55Input credit of cst paid purchase before 1.7.2017
Posted on 30 September 2017 at 22:57Margin
Posted on 30 September 2017 at 23:03Margin
Posted on 30 September 2017 at 23:04Registration of gst
Posted on 30 September 2017 at 23:07bill format
Posted on 30 September 2017 at 23:11Regarding rcm in wages i.e loading ,unloading,repacking
Posted on 30 September 2017 at 23:12Credit note to unregistered dealer
Posted on 30 September 2017 at 23:17presumptive
Posted on 30 September 2017 at 23:17Acceptance of deposits by producer company
Posted on 30 September 2017 at 14:48Gstr 4
Posted on 30 September 2017 at 14:46GST rate and HSN code for rudraksha mala
Posted on 30 September 2017 at 13:38- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Sale of Equity shares for Purchase of Residential Property
- ECO SUPPLY REPORTIONG IN GSTR-1
- Internship/Academic shown in Salary Pay Slip of a Doctor
- Refund of 20%pre-deposit paid for stay application
- Payment to foreign customer
- E Commerce GSTR1 & 3B how to file
- 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
- No Compliences after incorporation
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