Queries participated by CA Sagar Kotak
Books profit & tax profit
Posted on 13 June 2012 at 18:05Export of consultancy service
Posted on 12 July 2012 at 17:04Service tax calculation
Posted on 08 June 2012 at 12:04Service payable
Posted on 05 June 2012 at 20:27Dtaa india and uk for article 13
Posted on 05 June 2012 at 20:37Meaning of unique tds certificate no
Posted on 08 June 2012 at 12:36Scrutiny
Posted on 05 June 2012 at 20:44- GST Regis.
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company registration : Rental agreement or NOC?
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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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