Queries participated by B Vinay Reddy
ITR
Posted on 04 November 2017 at 05:13Difference of working between statutar audit and tax audit
Posted on 04 November 2017 at 08:22Reverse charge details and rates of reverse charge and
Posted on 04 November 2017 at 08:24Gst due dates and penalty for late filling and
Posted on 04 November 2017 at 07:55Documents required to a registered a firm
Posted on 04 November 2017 at 08:27Statutory audit
Posted on 04 November 2017 at 08:29Medium of language
Posted on 03 November 2017 at 22:48GSTIN number's 13th character
Posted on 04 November 2017 at 09:01Accountancy
Posted on 03 November 2017 at 22:51Ca final
Posted on 03 November 2017 at 20:58Withheld of examination result
Posted on 03 November 2017 at 19:31Withheld of examination result
Posted on 03 November 2017 at 19:33- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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