Experts : Query by Member

Queries participated by RAJA P M

Input Credit on Payroll Software

Posted on 17 February 2020 at 18:53

GST output adjustment claim against cr.note agst sales

Posted on 17 February 2020 at 18:57

GST REGISTRATION

Posted on 16 February 2020 at 08:19

Annual Return in GSTR-9 for FY 2018-19

Posted on 16 February 2020 at 08:46

GST Registration

Posted on 08 February 2020 at 11:45

ITC on RCM

Posted on 08 February 2020 at 11:43

Applicability of gstr 9c for professionals like engineer ca

Posted on 02 February 2020 at 08:19

TDS On Prize Money

Posted on 01 February 2020 at 18:23

Advance tax

Posted on 02 February 2020 at 08:22

Income Tax Slabs

Posted on 02 February 2020 at 08:24

Balance ITC

Posted on 02 February 2020 at 08:28

ITC IN ANNUAL RETURN-GSTR 9

Posted on 29 January 2020 at 08:01

ITC on wrong filing by Service Provider

Posted on 29 January 2020 at 08:04

DIC Subsidy Claim regarding..

Posted on 28 January 2020 at 10:56

Form 9 annual return

Posted on 28 January 2020 at 08:12

Excess ITC Claimed

Posted on 26 January 2020 at 09:25

ITC in 2A <3B

Posted on 26 January 2020 at 09:27

GST Input Claim

Posted on 25 January 2020 at 15:22

New rule of claiming input @110% of input reflated in 2A

Posted on 25 January 2020 at 15:24

FOR OUTWARD SUPPLIES

Posted on 25 January 2020 at 15:26

Notice from Sales Tax Department

Posted on 25 January 2020 at 10:03

ACCOUNTING TREATMENT

Posted on 25 January 2020 at 10:05

IGST PAID AND UTILISED INSTEAD OF CGST AND SGST

Posted on 25 January 2020 at 09:46

Narration in Entry

Posted on 25 January 2020 at 08:21

Bifurcation in table no.6 of gstr 9

Posted on 25 January 2020 at 10:09

Bifurcation in table no.6 of gstr 9

Posted on 25 January 2020 at 10:12

ITC CLAIM

Posted on 17 January 2020 at 18:54

Accounting Head

Posted on 17 January 2020 at 18:58

GST QUERY RELATED TO HO AND BRANCH

Posted on 18 January 2020 at 18:30

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Queries participated by RAJA P M

Input Credit on Payroll Software

GST output adjustment claim against cr.note agst sales

GST REGISTRATION

Annual Return in GSTR-9 for FY 2018-19

GST Registration

ITC on RCM

Applicability of gstr 9c for professionals like engineer ca

TDS On Prize Money

Advance tax

Income Tax Slabs

Balance ITC

ITC IN ANNUAL RETURN-GSTR 9

ITC on wrong filing by Service Provider

DIC Subsidy Claim regarding..

Form 9 annual return

Excess ITC Claimed

ITC in 2A <3B

GST Input Claim

New rule of claiming input @110% of input reflated in 2A

FOR OUTWARD SUPPLIES

Notice from Sales Tax Department

ACCOUNTING TREATMENT

IGST PAID AND UTILISED INSTEAD OF CGST AND SGST

Narration in Entry

Bifurcation in table no.6 of gstr 9

Bifurcation in table no.6 of gstr 9

ITC CLAIM

Accounting Head

GST QUERY RELATED TO HO AND BRANCH

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