Queries participated by CA Suresh Jain
Deduction of Stamp Duty on purchase of house property
Posted on 04 April 2020 at 17:42INPUT CREDIT OF GST ON GOODS TRANSPORT VEHICLE
Posted on 02 April 2020 at 11:45Tax applicable on interest income
Posted on 02 April 2020 at 12:02AS 18 disclosures
Posted on 04 April 2020 at 17:51ITC on group medical insurance policy
Posted on 02 April 2020 at 12:13ITC on penalty charged by BSE or NSE
Posted on 02 April 2020 at 18:39Hire vechicle to stategovernment
Posted on 02 April 2020 at 18:55GST on Interest Income
Posted on 02 April 2020 at 18:57Due date for Investments Under section 80C _F Y 2019-20
Posted on 05 April 2020 at 10:44How to invoice the recovery from customer
Posted on 02 April 2020 at 19:04For Credit note issue after merge.
Posted on 02 April 2020 at 19:08Sale of second hand vehicles
Posted on 02 April 2020 at 19:15ITC availability
Posted on 26 March 2020 at 18:28GST under reverse charge
Posted on 26 March 2020 at 18:41OCEAN FRIGHT RCM CHARGES
Posted on 26 March 2020 at 19:04IGST Amount Not received from Customer - Reg
Posted on 26 March 2020 at 19:34Input Tax Credit on Air Conditioning Plant
Posted on 12 December 2019 at 19:36Bill to ship to ewaybill
Posted on 12 December 2019 at 19:56GST Input query 20% capping
Posted on 12 December 2019 at 19:52Employer category
Posted on 11 June 2019 at 07:22Information
Posted on 11 June 2019 at 07:28Queries regarding dpt-3
Posted on 08 June 2019 at 21:22Rcm payment
Posted on 11 June 2019 at 07:19Declaration form to be collected from customers
Posted on 09 November 2018 at 08:10Gst refund
Posted on 08 November 2018 at 16:14Query regarding tax effect on book profit
Posted on 08 November 2018 at 06:41Gstr 3a
Posted on 08 November 2018 at 06:39Section 80ddb
Posted on 07 November 2018 at 12:39Tds
Posted on 07 November 2018 at 08:54- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Relief u/s Section 89
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- TDS Challan Code
- SALE BILL AGAINST GOODS RETURN
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- 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
- Regarding change in correspondence address in SSP portal
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