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- 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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