Queries participated by Ashish Garg
Sale of land by a private limited company
Posted on 05 June 2018 at 16:07Expired goods treatments
Posted on 06 June 2018 at 16:34excess tax liability arises
Posted on 05 December 2017 at 14:37Return of job work goods after processing
Posted on 05 December 2017 at 14:41Gstr-1
Posted on 21 November 2017 at 23:03Rcm on gta
Posted on 21 November 2017 at 17:45ITC
Posted on 20 October 2017 at 01:25Sales return under existing vat law
Posted on 20 October 2017 at 01:32Where to report 9(3) reverse charge by supplier
Posted on 20 October 2017 at 15:03Motor vehicle of spares part under gst
Posted on 11 October 2017 at 23:46aggregate turnover
Posted on 11 October 2017 at 23:56Return Error
Posted on 25 September 2017 at 23:50Other option to waiver lut bond
Posted on 26 September 2017 at 02:18Input tax credit
Posted on 22 September 2017 at 14:27ITC availability
Posted on 22 September 2017 at 14:30Sale of second hand machinery
Posted on 21 September 2017 at 22:42Debit note / credit note under gst
Posted on 21 September 2017 at 14:01Input credit reg
Posted on 20 September 2017 at 22:08Gst payment head mistake
Posted on 20 September 2017 at 23:26Purchase return in gst regime
Posted on 20 September 2017 at 16:44Clarification on gstr1 filing
Posted on 20 September 2017 at 00:44In put tax creidt
Posted on 20 September 2017 at 00:31- Ito add credit side of bank
- Employee secondment
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Reward for festival
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- GSTR9 Annual Return
- Appointment of Auditor By Form ADT-1
- TDS Return Statement Status
- RCM and same line
- Closer of business and itc of capital goods
- Upload Level ValidationITR3Category of Defect B/D
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- MSME Payment Sec.43B (h)
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
