Queries participated by Bhaskaran Chackrapani Warrier
Filling of GSTR 9
Posted on 29 January 2020 at 12:53GST audit applicability
Posted on 29 January 2020 at 11:48Form 9 annual return
Posted on 28 January 2020 at 10:09Waiver of Late filing fees
Posted on 27 January 2020 at 16:40GSTR9 and GSTR9C
Posted on 25 January 2020 at 10:22Gst turnover in GSTR.9 and 9C
Posted on 27 January 2020 at 11:53Self Occupied House Property
Posted on 24 January 2020 at 12:31RCM on Ocean Freight
Posted on 24 January 2020 at 14:30Hsn in GSTR.9
Posted on 24 January 2020 at 10:01GSTR 9
Posted on 23 January 2020 at 17:35Aggregate turnover defination query
Posted on 23 January 2020 at 10:16Resolution format for opening bank account of public trust
Posted on 23 January 2020 at 10:25GSTR 9 AND 9C
Posted on 22 January 2020 at 15:31Gst-9 related query
Posted on 21 January 2020 at 22:35Income tax slab section
Posted on 21 January 2020 at 12:08Chargeability U/s 54F
Posted on 21 January 2020 at 11:56Interpretation Of Company Law SEC 152 ( 6 )( d )
Posted on 21 January 2020 at 10:23Tax implication in case of Two or more house property
Posted on 22 February 2020 at 22:40UDIN IN TRUST AUDIT.
Posted on 18 January 2020 at 10:11Advance Tax
Posted on 17 January 2020 at 16:47Waiver of Interest U/s 234 & 220
Posted on 17 January 2020 at 10:29Revision
Posted on 16 January 2020 at 12:56ANNUAL RETURN FILING
Posted on 16 January 2020 at 16:37GSTR 9 & 9C DUE DATE FOR F.Y 2018-19 ???
Posted on 14 January 2020 at 17:49- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Clarification regarding Import E-way bill transaction type // Regular or Bill from Dispatch From
- GST Reverse
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Sale of Equity shares for Purchase of Residential Property
- Subscription paid to foreign customer
- PRESUMTIVE TAXATION SCHEME
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- TDS PROCEDURE ON SALE OF IMMOVABLE PROPERTY BY NRI
- Refund of 20%pre-deposit paid for stay application
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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