Queries participated by CA Suresh Jain
Lut/bond not filled but goods exported w/out payment of igst
Posted on 16 August 2017 at 07:45gst on brokerage
Posted on 16 August 2017 at 07:47Export sales and treatment of commission
Posted on 16 August 2017 at 07:58Service tax payment
Posted on 16 August 2017 at 08:01Removal of a shareholder
Posted on 19 August 2017 at 08:59sim card and Flexi recharge distributor
Posted on 16 August 2017 at 08:04Stock transfer from godown to shop
Posted on 15 August 2017 at 19:02Entry of Insurance & telephone exp. in GSTR 3-B
Posted on 15 August 2017 at 19:02Details of EXEMPTED, NIL RATED & NON-GST inward supply in GSTR-3B
Posted on 15 August 2017 at 19:04Gst rate on tailoring or boutique business
Posted on 15 August 2017 at 22:41Interim dividend out of reserves
Posted on 15 August 2017 at 22:47Rcm on gst
Posted on 15 August 2017 at 16:57Labour wages
Posted on 15 August 2017 at 16:58reverse charge mechanism
Posted on 15 August 2017 at 17:25EXPORT OF SERVICE UNDER GST
Posted on 15 August 2017 at 17:28P&l expenses
Posted on 15 August 2017 at 17:29igst tax credit only cgst
Posted on 15 August 2017 at 17:30Decision of industry
Posted on 15 August 2017 at 17:35correction of pan in tds return
Posted on 15 August 2017 at 17:55Tax audit report form 3d clause no. 13f
Posted on 15 August 2017 at 18:39Cenvat credit balances
Posted on 15 August 2017 at 18:44professional charges
Posted on 15 August 2017 at 18:48GST on REnt
Posted on 15 August 2017 at 18:04Gst on freight
Posted on 15 August 2017 at 10:40Income tax for itr late recd by department
Posted on 15 August 2017 at 10:52Sec 40a(3)
Posted on 15 August 2017 at 10:44- 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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