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- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
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