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- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Stamp Paper for partnership firm change new income tax 2025
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- SFT Cash Deposit in Current Account
- Annual return in Gst
- When TDS on GST applied
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
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