Queries participated by Rakesh Mishra
Fy 22-23 --> tyed more in gst 3b vs 2b, any interest?
Posted on 02 April 2026 at 10:46Credit rating model
Posted on 24 March 2026 at 12:02B2B Amendment
Posted on 02 April 2026 at 10:52HSN code on electrical installation
Posted on 29 August 2024 at 12:31TDS u/s 192 B
Posted on 07 June 2024 at 17:39Treatment of Credit Note
Posted on 08 June 2023 at 17:21Value in case of branch transfer
Posted on 06 July 2018 at 14:26Billing
Posted on 26 May 2018 at 16:07Input and output tax
Posted on 26 December 2017 at 11:36Gst applicability on non-gst goods under gta service
Posted on 18 September 2017 at 15:37Interstate supply of services
Posted on 18 September 2017 at 15:41Need guidance on gst relating to chartered accountants
Posted on 04 September 2017 at 16:03Place of supply''urgent'''
Posted on 04 September 2017 at 10:09Reimb of travelling exp to candidate called for interview
Posted on 04 September 2017 at 10:30Taxes
Posted on 04 September 2017 at 10:25Input tax credit of previous vat law
Posted on 01 September 2017 at 16:42Allowability of interest paid on cash credit account
Posted on 01 September 2017 at 16:25Gst on tour activity
Posted on 01 September 2017 at 16:00gst paid less by party to client
Posted on 01 September 2017 at 15:22gstr1
Posted on 01 September 2017 at 16:33- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- 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
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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