Queries participated by CA_Suhani
Input tax credit on gst
Posted on 14 November 2017 at 11:51Effect gst reduction 28% to 18% for composition dealer
Posted on 13 November 2017 at 15:52Gst reverse charge mechanism
Posted on 13 November 2017 at 15:57Tax rate on transport charges clubbed with service
Posted on 13 November 2017 at 12:36Advance received on supply portion/service portion
Posted on 13 November 2017 at 12:19Gst on Vegetables and return filing
Posted on 13 November 2017 at 12:23Gstr-3b for october
Posted on 13 November 2017 at 12:30Sale igst working
Posted on 13 November 2017 at 12:29Composition scheme return
Posted on 13 November 2017 at 12:33Input tax credit
Posted on 11 November 2017 at 14:42Rate difference
Posted on 11 November 2017 at 12:53Composition scheme
Posted on 11 November 2017 at 13:00Get on restaurant
Posted on 11 November 2017 at 12:50Regarding gstr 2 & 1a
Posted on 02 November 2017 at 15:39Query on transportation charge
Posted on 02 November 2017 at 15:40Registration
Posted on 02 November 2017 at 15:41The number of invoices/records that can be shown in a partic
Posted on 02 November 2017 at 13:50Gst on cinema tickets - please help
Posted on 02 November 2017 at 13:54Missed to take credit of cenvat &gst tran1
Posted on 02 November 2017 at 13:35Itc
Posted on 02 November 2017 at 11:52applicability of GST on reimbursements
Posted on 02 November 2017 at 11:57when i can claim itc
Posted on 13 October 2017 at 15:19Gstr 1
Posted on 13 October 2017 at 13:43- CLOSING STOCK QUERY
- Taxation on Old jewellery sold
- ITR-Capital Gain
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Reporting in TDS return
- Error in uploading Form 10BD
- Query regarding reporting of exempt foreign remuneration in ITR
- F&O reporting in ITR
- TDS on rent received on hardship compensation being rent on redevelopment of building
- NRI INSURANCE ADVISOR
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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