Queries participated by Ashish Garg
GST3Bmistake
Posted on 20 September 2017 at 00:36Credit note
Posted on 20 September 2017 at 00:37Reverse charge on builty
Posted on 20 September 2017 at 00:39Rcm on transport freight where to show in gstr 2
Posted on 19 September 2017 at 00:31Profit & loss items in gst returns
Posted on 19 September 2017 at 00:35Advance receipt
Posted on 19 September 2017 at 00:38- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- GSTR9 Annual Return
- Ito add credit side of bank
- Reward for festival
- Employee secondment
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Rectification under processing even after 6 months cpc portal
- RCM and same line
- Closer of business and itc of capital goods
- Form 144 TDS Return Validation error
- 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
