Queries participated by Rakesh Mishra
Works contract
Posted on 01 September 2017 at 16:31GST rate 5% no itc
Posted on 01 September 2017 at 15:27What make a entry under
Posted on 01 September 2017 at 16:46Rcm on cab hire
Posted on 02 September 2017 at 14:46Gst on vehicle hire charges
Posted on 29 August 2017 at 16:59Tax applicability
Posted on 29 August 2017 at 16:21Tax rate increase in gst
Posted on 28 August 2017 at 15:14Stock transfer
Posted on 25 August 2017 at 14:39Debit note
Posted on 25 August 2017 at 14:33Input credit of gst paid under rcm
Posted on 25 August 2017 at 14:36RCM under GST to be paid under which tax..
Posted on 24 August 2017 at 15:06Gst on rent of commercial building
Posted on 24 August 2017 at 15:19GST INPUT TAX CREDIT UNDER REVERSE CHARGE
Posted on 24 August 2017 at 15:26Buyer and consignee being different
Posted on 17 August 2017 at 10:37Gta
Posted on 17 August 2017 at 10:35Rcm under gst
Posted on 10 August 2017 at 15:39Reverse charge-unregistered dealer
Posted on 10 August 2017 at 10:44TRUCK RENT TO DRIVER
Posted on 08 August 2017 at 15:18Gst return/tax liabilities - service receiver
Posted on 08 August 2017 at 15:22Gta
Posted on 08 August 2017 at 15:16Invoicing under rcm
Posted on 01 August 2017 at 10:34- Ito add credit side of bank
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Employee secondment
- GSTR9 Annual Return
- Reward for festival
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Capital gain on commercial property and investment in residential property
- Form 144 TDS Return Validation error
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- RCM and same line
- 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
