Queries participated by CA. Jinendra Sethia
Gst on real estate
Posted on 26 November 2018 at 07:01e way bill
Posted on 26 November 2018 at 06:54Late delivery charges
Posted on 25 November 2018 at 16:35Partnership firm (original partnership deed misplaced)
Posted on 26 November 2018 at 22:02Atc
Posted on 26 November 2018 at 22:0744ad
Posted on 14 November 2018 at 16:19Gstr1
Posted on 14 November 2018 at 16:31- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
Trending Online Classes
CAclubindia
