Queries participated by Asiya Begum
Please reply urgently GSTR1 query
Posted on 11 March 2020 at 15:33GSTR1 LATE FEES
Posted on 11 March 2020 at 15:34Trans1 rectification
Posted on 31 December 2019 at 11:35Turn over for GST audit
Posted on 30 December 2019 at 14:26UPLOADING OF UDIN IN GST AUDIT.
Posted on 28 December 2019 at 12:03REGARDING REPORTING IN GSTR-9C UTILITY.
Posted on 28 December 2019 at 12:07ITC on Commercial Vehicle
Posted on 26 December 2019 at 20:21GST PAID THROUGH DRC-03
Posted on 26 December 2019 at 20:28GST Non Filing Return
Posted on 26 December 2019 at 20:30Gst services on commercial building
Posted on 26 December 2019 at 20:36Gst audit
Posted on 26 December 2019 at 20:40ITC ON BULDING REPARING & MAINTENANCE IN HOTELINDUSTRIES
Posted on 26 December 2019 at 12:24GSTR9 for Below 2Cr
Posted on 26 December 2019 at 12:27GSTR 9C
Posted on 26 December 2019 at 14:02Export commisiion
Posted on 26 December 2019 at 12:37Input Credit
Posted on 26 December 2019 at 12:58Refund of Tax Paid
Posted on 26 December 2019 at 20:42CGST+SGST instead of IGST deposited & Filed.
Posted on 19 September 2019 at 19:53ITC
Posted on 19 September 2019 at 20:00Gst return query
Posted on 02 September 2019 at 16:33How to show sales return in gstr1 and books
Posted on 02 September 2019 at 13:42Regarding gst on goods transport vehicle
Posted on 02 September 2019 at 18:31Whether credit note can be raised?
Posted on 02 September 2019 at 18:36Filing of 9c
Posted on 02 September 2019 at 18:39Gstr9c table 14
Posted on 02 September 2019 at 18:40Annual return
Posted on 28 July 2019 at 16:26Wrongly entered igst
Posted on 28 July 2019 at 16:27Credit note in gstr-1
Posted on 25 July 2019 at 17:21- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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