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- Nursery business
- Tax on Amount transferred in HUF Account
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Section 269ST applicability for capital introduced by partner to his partnership firm
- ETDS return q4 25-26
- Intimation under section 245
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- Working on Gold wastage during Melting of old gold jewellery
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
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