Queries participated by sourabh
GST REGISTRATION
Posted on 25 May 2020 at 14:08Gst registration
Posted on 25 May 2020 at 14:01EXPORT OF SERVICES - DETAILS NOT SHOWN IN 3B AND GSTR- 1.
Posted on 25 May 2020 at 14:15Revocation of cancelled GST Registration
Posted on 24 December 2019 at 14:33Itc for the month of mar'18
Posted on 08 May 2018 at 14:00Itc of motor vehical under hotel industry
Posted on 08 May 2018 at 13:55Refund
Posted on 02 December 2017 at 16:37Gstr-3b
Posted on 02 December 2017 at 16:16Gst rate for manpower supply
Posted on 02 December 2017 at 16:19Export or not
Posted on 01 December 2017 at 14:10Tax invoice format for rcm liability
Posted on 15 July 2017 at 18:57Amendment
Posted on 06 July 2017 at 11:04Rcm under gst
Posted on 05 July 2017 at 12:24My company take office on rent
Posted on 03 July 2017 at 13:34Sector/circle/ward in gst
Posted on 29 June 2017 at 11:42Renting of residential property
Posted on 27 June 2017 at 11:36Service provided to university is liable to gst
Posted on 26 June 2017 at 17:54Regarding interstate sales
Posted on 22 June 2017 at 00:21gst
Posted on 22 June 2017 at 00:48Taxation point
Posted on 22 June 2017 at 00:55process of calculation of excise duty in closing stocks
Posted on 22 June 2017 at 00:53Sac code
Posted on 20 June 2017 at 10:17- Gst credit note by supplier
- Missed uploading GST Invoice
- GST on reimbursement of expenses
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- 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.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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