Queries participated by CMA Ramesh Krishnan
Composition Scheme
Posted on 11 September 2017 at 21:02Itc on reverse charge
Posted on 11 September 2017 at 21:20monthly return
Posted on 10 September 2017 at 19:33Sec 24 and capital gain
Posted on 10 September 2017 at 19:44Financials
Posted on 10 September 2017 at 19:56Gst
Posted on 10 September 2017 at 20:26Registration
Posted on 10 September 2017 at 11:50Gst on rice
Posted on 10 September 2017 at 11:31Purchase from unregistered dealer by an unregistered dealer
Posted on 10 September 2017 at 11:45Need Advise
Posted on 10 September 2017 at 01:14Gstr 1 due date extended or just return revise date
Posted on 10 September 2017 at 11:53Advance received from customer
Posted on 09 September 2017 at 20:56Wrong filing of gstr 1
Posted on 09 September 2017 at 20:59Itc on stock held via stock transfer against
Posted on 09 September 2017 at 21:15Aggregate turnover under gst
Posted on 10 September 2017 at 12:06Gst liability
Posted on 09 September 2017 at 21:24Gst has to be paid on advance
Posted on 09 September 2017 at 22:29Sales commission and incentive provision
Posted on 09 September 2017 at 22:39Credit note provision
Posted on 09 September 2017 at 22:42DSC
Posted on 09 September 2017 at 22:46Gst on car purchase and repairing
Posted on 09 September 2017 at 22:50What is the provision if directorship is in more than 1
Posted on 09 September 2017 at 22:54gst
Posted on 09 September 2017 at 22:58Health insurance
Posted on 10 September 2017 at 12:09liqour case
Posted on 10 September 2017 at 12:12Gstr 1
Posted on 09 September 2017 at 23:05Tds on rent of office
Posted on 09 September 2017 at 10:47- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- Gratuity paid to legal heir above 20 lakh is taxable or not
- ARCA LOGIN
- RCM and same line
- Closer of business and itc of capital goods
- Appointment of Auditor By Form ADT-1
- 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.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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