Queries participated by CA Rohit Sinha
Outdoor catering
Posted on 14 November 2017 at 13:21Gst required for gst
Posted on 14 November 2017 at 13:41Reverse charge deffered date
Posted on 13 November 2017 at 16:09Registration fee
Posted on 13 November 2017 at 16:05Registration of gst
Posted on 13 November 2017 at 10:44Itc on room tariff paid
Posted on 13 November 2017 at 10:26Itc credit
Posted on 09 November 2017 at 10:43Applicability of gst on sale of old car in a firm
Posted on 08 November 2017 at 19:20Input credit on invoice
Posted on 08 November 2017 at 18:33Printing of news paper
Posted on 08 November 2017 at 18:43Rs. 5000 thousand per day limit
Posted on 08 November 2017 at 11:13Partner photo change
Posted on 08 November 2017 at 12:22What will charged
Posted on 08 November 2017 at 11:08CGST & SGST rather than IGST in GSTR 2 , How to Proceed?
Posted on 06 November 2017 at 16:26Gst on sale of fixed assets
Posted on 06 November 2017 at 16:37Pigmy collection agent
Posted on 06 November 2017 at 10:17Gst on indirect export
Posted on 01 November 2017 at 19:18Gst rate on lease rental of bmw car
Posted on 01 November 2017 at 19:40gst rate
Posted on 01 November 2017 at 10:24GET 2
Posted on 01 November 2017 at 10:36Gstr 2
Posted on 01 November 2017 at 10:45Credit of reversal charge
Posted on 01 November 2017 at 10:47july gstr 1 by mistake filed nil return. or july month
Posted on 01 November 2017 at 10:50Compounding scheme for catering services
Posted on 01 November 2017 at 10:54Gst invoice number wrongly mentioned
Posted on 30 October 2017 at 10:45- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Journal entry of busniess expenses
- EXPORT COMMERCIAL INVOICE HSN CODE
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- GST not cancelled by tenant
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
