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- ADT-3 AND ADT-1
- Itr .….......
- Mvat Reurn filling for Restaurant & Bar
- Nomination son
- FOREIGN GAIN AND LOSS
- Exemption u/s 10(23C)(iiiad) by ITAT
- IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
- E-way bill issue with two invoice
- LABOUR SUPPLY BILL - RCM APPLICABLITY
- STCG.........
- ITC on Construction of Warehouses
- Filing of STK-3 in State other than company registered Date
- GST Rate on Rent a Car Business
- TDS PROVISIONS FOR NRIS
- Sec 185 and 186
- GST reco file in excel
- 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"
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