Queries participated by Rajamahendra Varma M.B.A.,LL.B
REGARIND MACHINE INPUT
Posted on 16 November 2023 at 16:28ITC CLAIM IN 3B MONTH OF NOVEMBER 2023
Posted on 16 November 2023 at 16:18gst liability
Posted on 16 November 2023 at 16:20Balance available in in INPUT SGST
Posted on 15 June 2021 at 22:05Issue of debit note to party
Posted on 15 June 2021 at 22:13Sales transaction treated mixed or normal
Posted on 13 June 2021 at 22:09ITC ON NON REFUNDABLE SECURITY DEPOSIT TO INDIAN OIL CORPORATION
Posted on 15 June 2021 at 22:17Gst itc difference in f.y.20-21
Posted on 15 June 2021 at 22:22Sales Return is more than sales
Posted on 15 June 2021 at 22:25EXPORT BILL AMOUNT
Posted on 15 June 2021 at 22:31ITC refund after reducing time barred FIRC
Posted on 15 June 2021 at 22:35SEZ Supply -GST Refund
Posted on 15 June 2021 at 22:39Payment of GST on imports under reverse charge
Posted on 15 June 2021 at 22:49GST INPUT CREDIT
Posted on 25 December 2019 at 12:46ITC on cold storage Building
Posted on 25 December 2019 at 12:49Rectification of B2B invoice on GST Portal
Posted on 25 December 2019 at 12:52Transitional Claim
Posted on 25 December 2019 at 12:55GST NUMBER ISSUE
Posted on 25 December 2019 at 13:01REGARDING VALUE OF SUPPLY
Posted on 25 December 2019 at 13:07GST REGISTRATION FOR BUILDER
Posted on 25 December 2019 at 13:13Trade name and legal name is different
Posted on 25 December 2019 at 13:40Availablity of ITC on construction of own building
Posted on 11 December 2019 at 18:45GST Chargeable or not
Posted on 08 December 2019 at 20:50GST Applicability
Posted on 08 December 2019 at 20:51Purchase Invoice Date
Posted on 08 December 2019 at 20:53VALUATION
Posted on 08 December 2019 at 17:45- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Itr 1 processing
- Reporting Income under Section 44ADA
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Bank Accounts in Balance Sheet for ITR 3
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
