Queries participated by RAJA P M
Gst
Posted on 19 September 2017 at 22:14Gst late fee
Posted on 20 September 2017 at 14:54Set-off of the itc
Posted on 19 September 2017 at 21:51Gstr3b
Posted on 19 September 2017 at 22:18Purchase
Posted on 19 September 2017 at 22:21Sales Detail
Posted on 19 September 2017 at 22:22guft
Posted on 19 September 2017 at 22:23Rcm in expenses
Posted on 19 September 2017 at 22:25mistake in Trans 1
Posted on 19 September 2017 at 22:26Gst - rcm payment
Posted on 20 September 2017 at 07:46submit before filling- GST Trans 1
Posted on 20 September 2017 at 07:36Excess Gst paid in 3b
Posted on 19 September 2017 at 22:28Capital gains - please help
Posted on 19 September 2017 at 22:30C form downloading issue
Posted on 20 September 2017 at 07:47Wrongly registered under gst composition scheme
Posted on 19 September 2017 at 22:33Transportation
Posted on 20 September 2017 at 07:57Itc on rcm
Posted on 19 September 2017 at 22:34Purchase returns - reg.
Posted on 19 September 2017 at 22:36Gstr-3b submited but not filed for the month of july-17
Posted on 19 September 2017 at 22:38SALES RETURN IN GSTR 3B
Posted on 19 September 2017 at 22:41Return filing
Posted on 19 September 2017 at 22:44Rcm on amount paid to- peon ( non-employee)
Posted on 19 September 2017 at 22:45Gstr 3b- mistake
Posted on 19 September 2017 at 22:47Branch office can act as ISD
Posted on 19 September 2017 at 22:54Liquor sales & rcm
Posted on 19 September 2017 at 22:56Freight paid on purchase
Posted on 19 September 2017 at 22:57- 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
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