Queries participated by Arjun Gupta
Reporting of B2B Exempted Supplies in GSTR-1
Posted on 07 December 2022 at 11:40Demand notice u/s 200a/206cb
Posted on 07 February 2019 at 16:43Financial year 2016-2017 & a.y 2017-2018
Posted on 07 February 2019 at 16:47Section 80ttb and standard deduction
Posted on 07 February 2019 at 17:02Notice u/s 139(9) for defective return , error code 332
Posted on 15 January 2019 at 18:05Zero rated sales and exempted sales
Posted on 02 January 2018 at 16:42Gst paid under reverse charge against lorry freight bill
Posted on 14 August 2017 at 18:39what is impact of services received by unregistered goods transporter ?
Posted on 14 August 2017 at 17:36Capital gain
Posted on 14 August 2017 at 18:1844AE
Posted on 09 August 2017 at 17:44- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Reward for festival
- Employee secondment
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Ito add credit side of bank
- GSTR9 Annual Return
- RCM and same line
- Closer of business and itc of capital goods
- ARCA LOGIN
- Import of Capital Machine
- Upload Level ValidationITR3Category of Defect B/D
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- MSME Payment Sec.43B (h)
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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