Queries participated by CA CMA Maheswaran Shanmugasund
GSTR-1 : JAN-MARCH-20 DUE DATE ?
Posted on 25 June 2020 at 16:30Due dates for gst returns
Posted on 25 June 2020 at 16:33USAGE OF GST CREDIT LEDGER
Posted on 24 June 2020 at 17:08- Section 54 f disallowed will be taxed at what rate
- TWO FIRM NAME IN ONE GST NUMBER
- ITR -1 Filing
- Transportation of Petrol, Diesel by GTA and Other than GTA
- IGST Refund pending since June 2022.
- Trust 10AB form required for old asst. years?
- Transfer of rectification rights to ao
- TDS whether applicable or not in case of Flat purchase
- SEA GOING ALLOWANCE
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Utilisation of cgst cash ledger balance first to pay cgst liability instead of cgst credit ledger ba
- Pension Misclassification and Correction in Filed ITRs
- Gratuity payment criteria
- Procedure and Documents Required for Release of FD from DVAT
- How to rectify gstr1 credit note
- Non- payment of GST on supply of services- reg
- Other party gstin shown on my login id
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Query on TDS Section 194H
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