Queries participated by Sagar Doshi
gst
Posted on 11 September 2017 at 02:22Mistake in gstr-1
Posted on 03 September 2017 at 14:36Itc
Posted on 22 August 2017 at 01:37rcm payment
Posted on 22 August 2017 at 01:38Carry farwarded itc in vat returns
Posted on 19 August 2017 at 10:38Dsc
Posted on 20 July 2017 at 08:38Input on packing material supplied as a composite supply
Posted on 20 July 2017 at 08:37GST on Employee traveling & benefits others
Posted on 11 July 2017 at 19:38Rs 5000/- per day exemption under section 9(4)
Posted on 11 July 2017 at 19:02Tax applicable or not
Posted on 27 June 2017 at 01:03Applicable service tax for ticket booking agent under gst
Posted on 27 June 2017 at 00:03Migration and cancelation ol gst
Posted on 27 June 2017 at 00:13Cash discount - reg
Posted on 27 June 2017 at 00:07GST categories
Posted on 25 June 2017 at 14:16freight charges in invoice in gst
Posted on 25 June 2017 at 14:11One gstn multiple branches in same city
Posted on 24 June 2017 at 20:50Stock on 30th june 17
Posted on 24 June 2017 at 20:54Input credit
Posted on 23 June 2017 at 01:38Composition scheme
Posted on 23 June 2017 at 01:06Treatment of goods supplied to a j&k under gst
Posted on 23 June 2017 at 01:35gst number
Posted on 23 June 2017 at 01:39customs cess (Edu. cess and SHAS) in import duty calculation post GST
Posted on 23 June 2017 at 02:09Calculation of Taxes on sales in GST
Posted on 23 June 2017 at 02:10- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- EXPORT COMMERCIAL INVOICE HSN CODE
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Cash balance limit and property purchases limit
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Non-Compliance documents have not been submitted by the contractors debited
- 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
