Queries participated by Rupesh Jain
TDS ISSUE
Posted on 30 October 2020 at 09:51Tds
Posted on 30 October 2020 at 09:53GOODS RETURN UNDER GST
Posted on 30 October 2020 at 10:05Partner dispute
Posted on 30 October 2020 at 10:03About 269SS
Posted on 30 October 2020 at 09:56GST on Advance Receipt by Interior Contractor
Posted on 29 August 2020 at 11:35GST cancellation process
Posted on 29 August 2020 at 11:32NPS
Posted on 12 March 2020 at 18:17Sales return when there is no sales for several months
Posted on 12 March 2020 at 18:18GST on advance received from customers
Posted on 11 December 2019 at 13:32Sales return
Posted on 11 December 2019 at 13:26Wrong gst no. in gstr 1
Posted on 11 December 2019 at 13:39Tds need to file even if there is no deduction
Posted on 16 July 2019 at 10:43Want to submit my service tax challan
Posted on 02 July 2019 at 16:26Tds revised return
Posted on 21 May 2019 at 14:48Change in gst and invoice number
Posted on 20 May 2019 at 14:30Tds credit
Posted on 26 April 2019 at 19:16Excess paid in 26qb
Posted on 26 April 2019 at 19:12Salary & remuneration to director
Posted on 26 April 2019 at 19:15Tds
Posted on 19 April 2019 at 17:43Freight charges
Posted on 19 April 2019 at 17:44Intimation u/s 143(1)(4)
Posted on 26 April 2019 at 19:13Rate of gst and itc
Posted on 18 April 2019 at 18:50Loan from third party
Posted on 18 April 2019 at 18:42Tds query
Posted on 15 April 2019 at 18:43Kyc for roc
Posted on 15 April 2019 at 18:48Gst charged by swiggy.
Posted on 15 April 2019 at 18:46- GST Regis.
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Gst input for FY 23-24
- Bogus purchase treatment for it act gst dealer
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
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