Queries participated by CA Ravi Kumar
INPUT TAX CREDIT
Posted on 02 March 2021 at 11:14CONSOLIDATED REFUND OF GST fy 19-20
Posted on 25 February 2021 at 10:59GSTR 9
Posted on 25 February 2021 at 11:03Colleteral security
Posted on 18 November 2013 at 11:26Commission from a chinese hospital
Posted on 18 November 2013 at 11:31Itr filed without mentioning gti??
Posted on 18 November 2013 at 11:35Revised schedule vi
Posted on 27 November 2012 at 13:09Cash more than rs.20000
Posted on 27 November 2012 at 13:10Tax on capital gain
Posted on 27 November 2012 at 13:13Service tax registration
Posted on 27 November 2012 at 13:18Invoice
Posted on 27 November 2012 at 13:20Tax on reimbursement to employees
Posted on 27 November 2012 at 13:23Capiatalisation of finance charges
Posted on 26 November 2012 at 15:28Compliance certificate
Posted on 26 November 2012 at 15:29Holding bank accounts with seperate banker .
Posted on 26 November 2012 at 15:32Tds
Posted on 26 November 2012 at 15:43Depreciation as per companies act
Posted on 26 November 2012 at 15:46- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- 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
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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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