Queries participated by RAJA P M
Rectification in gstr 1
Posted on 11 September 2017 at 08:26Trans1
Posted on 10 September 2017 at 09:55Reverse tax
Posted on 10 September 2017 at 08:25Purchase from unregistered dealer by an unregistered dealer
Posted on 10 September 2017 at 05:59Tds accounting
Posted on 10 September 2017 at 08:48gstr1
Posted on 10 September 2017 at 07:11Gstr 1 due date extended or just return revise date
Posted on 10 September 2017 at 07:13Wrong submission of gstr 3b
Posted on 10 September 2017 at 07:16Casual dealer
Posted on 10 September 2017 at 07:18Descrepencies in provisional id
Posted on 10 September 2017 at 07:34About tds payment
Posted on 09 September 2017 at 22:10Igst input
Posted on 09 September 2017 at 18:11nil return wrongly filed
Posted on 09 September 2017 at 16:38Rental income and rcm.
Posted on 09 September 2017 at 14:38GST LOGIN CREDENTIALS EXPIRED
Posted on 09 September 2017 at 14:00Applicability of tax audit
Posted on 09 September 2017 at 08:50Rate of Tax
Posted on 09 September 2017 at 08:19Rental Invoice
Posted on 09 September 2017 at 08:20Opt for composition scheme
Posted on 09 September 2017 at 06:09Expenses to be shown in GSTR-2
Posted on 08 September 2017 at 22:14Gstr-1 filing
Posted on 08 September 2017 at 20:24Reverse charge
Posted on 08 September 2017 at 20:22Salary income
Posted on 16 September 2017 at 19:02- 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
