Queries participated by RAJA P M
Debit note
Posted on 25 August 2017 at 13:36Gst trans 1
Posted on 24 August 2017 at 22:43Dsc has been expired
Posted on 24 August 2017 at 22:16payment through neft
Posted on 24 August 2017 at 17:39GSTR-3B
Posted on 24 August 2017 at 14:50I have reverse charged in gst whether i have to pay earlier
Posted on 23 August 2017 at 08:34Gst purchases setoff
Posted on 22 August 2017 at 20:03itc of rcm paid
Posted on 22 August 2017 at 20:12Rcm of gst on electri bill payment
Posted on 22 August 2017 at 20:14GST for service provider, migrated from VAT to GST
Posted on 22 August 2017 at 23:09Selling petty sale to gst registered
Posted on 22 August 2017 at 19:58Invoice
Posted on 22 August 2017 at 20:28Input credit on gst
Posted on 22 August 2017 at 17:22Inward supplies (exempt / non-gst)
Posted on 22 August 2017 at 19:505000/- daily limit of indirect exp for rcm
Posted on 22 August 2017 at 17:26Gst credit of mobile bills
Posted on 22 August 2017 at 17:31Input tax credit
Posted on 22 August 2017 at 22:09- 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
