Queries participated by Asiya Begum
Gst deducted but gst number not mentioned.
Posted on 24 July 2019 at 16:24Forward charges
Posted on 24 July 2019 at 16:27Gst credit on bags given to employees with company logo
Posted on 24 July 2019 at 16:33Gst rate on composite supply
Posted on 24 July 2019 at 16:503b negative igst reporting
Posted on 24 July 2019 at 16:55Rcm in gst
Posted on 23 July 2019 at 08:16Place of supply -gta service
Posted on 24 July 2019 at 17:22Balance amount not recived between six month period
Posted on 30 June 2019 at 17:51Gstr-9
Posted on 30 June 2019 at 17:54Interest income
Posted on 28 June 2019 at 14:38Credit note
Posted on 28 June 2019 at 15:02Plenty
Posted on 28 June 2019 at 15:07Gstr-3b
Posted on 28 June 2019 at 15:29Itc gst
Posted on 28 June 2019 at 15:26Construction of business premises
Posted on 17 May 2019 at 09:17Regarding gst of under construction flat
Posted on 16 May 2019 at 12:11Itc of refrigerater and air conditioner
Posted on 16 May 2019 at 12:16Used meachin sales on gst
Posted on 15 May 2019 at 19:49Itc of f.y. 2018-2019
Posted on 16 May 2019 at 12:20Itc
Posted on 15 May 2019 at 15:37Itc claim last date of f.y.-2017-18 & 2018-19
Posted on 14 May 2019 at 14:39Amendment in gstr1
Posted on 13 May 2019 at 15:49Purchase bill
Posted on 13 May 2019 at 14:36Goods in transit in gst
Posted on 13 May 2019 at 14:34Gst late fee
Posted on 13 May 2019 at 09:10Applicable gst
Posted on 10 May 2019 at 16:22Hsn code for works contract
Posted on 13 May 2019 at 14:46- 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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