Queries participated by Udaya Chandran
Can't File 3B Aug-17, Though sufficient Cash Is there but shows insufficient cash balance
Posted on 04 October 2017 at 18:15Challan paid in wrong head
Posted on 04 October 2017 at 15:08Transitional itc
Posted on 04 October 2017 at 15:43Gst
Posted on 04 October 2017 at 18:16Gstr1 table 12 hsnwise summary
Posted on 04 October 2017 at 18:25Vehicle repair invoice
Posted on 28 September 2017 at 16:34Regarding GSTR3B
Posted on 28 September 2017 at 16:35Gstr2a
Posted on 28 September 2017 at 16:37Gst rate on sale of old used vehicle
Posted on 28 September 2017 at 16:54Rcm gst itc
Posted on 27 September 2017 at 13:11Whether labours, hydra, crane, forklift etc. hire by gta to
Posted on 27 September 2017 at 13:06Return
Posted on 27 September 2017 at 14:34Export of service
Posted on 27 September 2017 at 12:45Rcm
Posted on 27 September 2017 at 11:43Forget to claim itc in gstr-3b for the month of august.
Posted on 27 September 2017 at 11:51Journal entries on reversal charges(office rent)
Posted on 27 September 2017 at 16:40Place of supply in case of third party sale
Posted on 27 September 2017 at 12:17Date in b2b in gstr-1
Posted on 27 September 2017 at 14:45Rate of GST on Debit/Credit Notes
Posted on 27 September 2017 at 10:42Mistakenly Filed Wrong Gst 3b
Posted on 27 September 2017 at 11:35- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR selection for salaries and capital gain less than L
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- Procedure for claiming exemption in Article Ship for CA Course
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
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