Queries participated by Udaya Chandran
Reverse of ITC for nonpayment
Posted on 15 September 2021 at 14:57GSTR 1 HSN Rectify
Posted on 11 September 2021 at 09:582A Vs 3B mismatch
Posted on 11 September 2021 at 10:05Refund of GST on Advance - in case service not provided
Posted on 11 September 2021 at 10:12Payment made through DRC 03 not appearing as input tax credit
Posted on 11 September 2021 at 10:10Input Tax reversal if payment not done with in 180 days
Posted on 09 September 2021 at 10:22Transactions between two private limited companies having same directors
Posted on 08 September 2021 at 09:39GST Input on Insurance claim received portion in Bill
Posted on 03 September 2021 at 11:57GST Registration for Warehouse in Other State.
Posted on 02 September 2021 at 15:32GST & export of services
Posted on 03 September 2021 at 10:00Inward Supply of previous year , gstr9 treatment
Posted on 01 September 2021 at 17:27Applicability of GST to an agent who is providing payroll service to the client
Posted on 01 September 2021 at 17:21Registration GST Electrical items shop
Posted on 30 August 2021 at 12:57Treatment of credit notes of rate difference in gstr9 hsn inwards summary
Posted on 30 August 2021 at 13:25Annual Return in table no 8
Posted on 27 August 2021 at 10:12GST ITC- on Car Work Shop
Posted on 26 August 2021 at 09:48Interest on GST liability
Posted on 25 August 2021 at 14:21Registration -GST
Posted on 25 August 2021 at 11:40Sales of Old Car
Posted on 25 August 2021 at 11:12- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- NON- SUBMISSION OF LLP FORM 3
- Last year TDS Claim
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- 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
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
