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- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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