Queries participated by CA CMA Maheswaran Shanmugasund
GSTR-1 : JAN-MARCH-20 DUE DATE ?
Posted on 25 June 2020 at 16:30Due dates for gst returns
Posted on 25 June 2020 at 16:33USAGE OF GST CREDIT LEDGER
Posted on 24 June 2020 at 17:08- Cash sale limit for gst sales to unregistered party
- Registration deed & Assignment deed
- Seeking Clarification for Tax rate and reversal of ITC claimed on Ground Mount Solar Plant
- E- invoice-2
- Payment of demand raised tru DRC 07
- AI for getting replies for income tax notices
- 194N and 194NF
- Non resident status & Taxation in India
- Inoperative PAN without Aadhar for OCI card holder
- DOCUMENTS APPLICABLE & MENDATORY FOR GOODS MOVEMENT FROM UNIT-1 TO UNIT-II.
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani -
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
CA Arpita Tulsyan
CAclubindia
