Queries participated by RAJA P M
Tran-1
Posted on 20 September 2017 at 19:18Reverse charge mechanism
Posted on 20 September 2017 at 14:23Debit note under gst
Posted on 20 September 2017 at 14:24Itr
Posted on 20 September 2017 at 14:26Purchase return in gst regime
Posted on 20 September 2017 at 21:24Gst on office rent
Posted on 20 September 2017 at 14:29Input credit
Posted on 20 September 2017 at 14:30Which itr to fill?
Posted on 20 September 2017 at 14:31Hsn or sac for printing services
Posted on 20 September 2017 at 14:32Audit fees
Posted on 20 September 2017 at 14:34Gst on rental income
Posted on 20 September 2017 at 14:36Tds on purchase of printing envelope
Posted on 20 September 2017 at 14:40refund of tds
Posted on 20 September 2017 at 14:39What is time limit to pay
Posted on 20 September 2017 at 14:43IS RCM PAYABLE AS IGST
Posted on 20 September 2017 at 14:45reverse chage
Posted on 20 September 2017 at 07:34Payment of gta, tax rate and eligible for itc
Posted on 20 September 2017 at 07:44Sale value of assets
Posted on 20 September 2017 at 07:16Depreciation
Posted on 20 September 2017 at 07:18GST PAID UNDER RCM
Posted on 20 September 2017 at 07:20ITC ON RCM
Posted on 20 September 2017 at 07:21Gst
Posted on 19 September 2017 at 22:14- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
