Queries participated by Mahesh Paryani
PALCE OF SUPPLY
Posted on 19 January 2020 at 09:24GSTR-3-B & GSTR-2
Posted on 12 January 2020 at 14:02Valuation of goods under rule 28 of CGST rule 2017
Posted on 12 January 2020 at 14:11Gst on selling online course to person outside India.
Posted on 12 January 2020 at 12:12Pvt ltd co. having only rental income
Posted on 13 April 2019 at 19:19Rcm on transportation
Posted on 13 April 2019 at 19:39Conversion of proprietary into partnership
Posted on 14 September 2018 at 23:11Credit of motor vehicle purchased and hired by ola cab.
Posted on 11 September 2018 at 09:57Gst purchase
Posted on 02 September 2018 at 23:23Gst purchase
Posted on 02 September 2018 at 15:37Cenvat credit on rent a cab
Posted on 14 December 2015 at 16:01Service tax on expenses of foreign tour by a director
Posted on 11 December 2015 at 16:39Service tax on tendu leaves
Posted on 11 December 2015 at 16:45Debtors/creditors w/off/back
Posted on 11 December 2015 at 16:52Exemption from service tax
Posted on 11 December 2015 at 17:12Service tax on national conference conducted by medical body
Posted on 11 December 2015 at 17:51It
Posted on 20 September 2015 at 22:44Service tax rate on advertisement
Posted on 14 March 2015 at 19:56Service tax
Posted on 14 March 2015 at 15:19Service tax
Posted on 14 March 2015 at 16:11Service tax on gta
Posted on 14 March 2015 at 15:12If service tax not applicable
Posted on 14 March 2015 at 17:07Service tax
Posted on 14 March 2015 at 17:10Service tax on commission received on sale of dish tv curren
Posted on 14 March 2015 at 17:14Service tax
Posted on 14 March 2015 at 17:17- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR 2 Short Term gain & Long term gain
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- 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
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