Queries participated by CA Ankit R Momaya
Interest on late payment of gst
Posted on 20 November 2018 at 19:06Itc
Posted on 19 November 2018 at 20:39Conditions for gst audit
Posted on 18 November 2018 at 20:28Gstr-3b
Posted on 18 November 2018 at 20:16Gst annual return
Posted on 18 November 2018 at 21:06Composition scheme for tyre retreading
Posted on 18 November 2018 at 20:20Stock transfer pricing. interstate to own branches
Posted on 18 November 2018 at 20:23Taxability of llp
Posted on 18 November 2018 at 20:27Tds filed with wrong pan no.
Posted on 12 November 2018 at 14:15Thersehold limit of gst annul return
Posted on 12 November 2018 at 12:49Compton schem
Posted on 12 November 2018 at 15:03Itr 7 filing after due date
Posted on 08 November 2018 at 12:34Gst on capital goods
Posted on 28 October 2018 at 09:38Return could not submitted
Posted on 26 October 2018 at 18:12Gst on service related to non gst supply
Posted on 24 October 2018 at 18:12Tax audit query
Posted on 22 October 2018 at 18:52Regarding itr
Posted on 14 October 2018 at 21:53Rent paid for factory is applicable gst/not
Posted on 09 October 2018 at 18:33Regarding financial statement preparation
Posted on 08 October 2018 at 17:40Tds on payment to telecom companies
Posted on 06 October 2018 at 14:04Attachment to spice form
Posted on 04 October 2018 at 18:32Filing of adt-1 wrt appointment of 1st auditors
Posted on 01 October 2018 at 20:59Tds rate & section for company internet & telephone exp
Posted on 01 October 2018 at 18:35Tds dedcuted u/s 194 ia....
Posted on 13 October 2018 at 09:14- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
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