Queries participated by CA Suresh Jain
Auditor appointment
Posted on 22 January 2018 at 22:49Invoicing
Posted on 22 January 2018 at 22:07Type of activity
Posted on 22 January 2018 at 22:11Non deduction of tds
Posted on 23 January 2018 at 07:15Gardening maintenance service
Posted on 22 January 2018 at 22:00Shipping bills open at bank
Posted on 22 January 2018 at 21:51Revised schedule vi - revenue from operations - (negetive)
Posted on 22 January 2018 at 22:56Gst rate & process
Posted on 22 January 2018 at 15:57Gift from daughter to huf
Posted on 22 January 2018 at 15:59E-way bill
Posted on 22 January 2018 at 22:16Distribution of fixed assets by private limited company
Posted on 22 January 2018 at 16:11Regaring gst invoice
Posted on 22 January 2018 at 16:02Set off of carry forward losses
Posted on 22 January 2018 at 16:03Capitalisation of ac installation charges
Posted on 22 January 2018 at 16:06Itc of gst paid
Posted on 22 January 2018 at 14:12Stock transferd when vat had appicable to agent but...
Posted on 22 January 2018 at 22:21Freight paid less then 750 & 1500
Posted on 22 January 2018 at 22:24Section 17(5)(i) of cgst act. 2017
Posted on 22 January 2018 at 22:33Gst on security guard service
Posted on 22 January 2018 at 22:35Gst
Posted on 22 January 2018 at 21:48applicability of companies Amendment Act, 2017
Posted on 26 January 2018 at 15:59Missing bill
Posted on 22 January 2018 at 23:01Is gst liable to canteen services provided to psu
Posted on 02 January 2018 at 12:38Customer advance is considered as a deposits
Posted on 01 January 2018 at 17:06Llp audit report
Posted on 01 January 2018 at 19:20Consumer & unregistered person
Posted on 01 January 2018 at 19:32- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Relief u/s Section 89
- REGARDING SECTION 44AE
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- CG after sale of flat
- 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
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
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