Queries participated by CA Rohit Sinha
Gstr 2 return
Posted on 30 October 2017 at 10:20How to Identify ITC Claim Percentage
Posted on 30 October 2017 at 10:21Local truck freight
Posted on 30 October 2017 at 10:22Sad refund in import duty paid before gst regime
Posted on 30 October 2017 at 17:47hsn code
Posted on 30 October 2017 at 10:35gst
Posted on 27 October 2017 at 10:34Gstr 2
Posted on 27 October 2017 at 10:40IGST
Posted on 26 October 2017 at 10:11GSTR 1-july 2017
Posted on 24 October 2017 at 18:45Rcm inward liability in gstr 2
Posted on 24 October 2017 at 18:48Refund of duty paid under export
Posted on 24 October 2017 at 18:50Input credit
Posted on 24 October 2017 at 18:59Input tax credit on closing stock
Posted on 24 October 2017 at 10:18Itc
Posted on 24 October 2017 at 10:20wrong GST number
Posted on 23 October 2017 at 10:04Gstr 3
Posted on 23 October 2017 at 10:07Addition of one more firm to existing gst no
Posted on 23 October 2017 at 10:10Itc of gift item
Posted on 21 October 2017 at 23:08Gstr-1
Posted on 21 October 2017 at 22:46Rcm differed
Posted on 21 October 2017 at 13:47Doubts regarding gst
Posted on 21 October 2017 at 13:53GST R 2
Posted on 21 October 2017 at 13:54excess amount entered in eligible itc
Posted on 21 October 2017 at 23:15Chalan in igst other
Posted on 21 October 2017 at 14:05Urgent
Posted on 19 November 2015 at 08:37- 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
