Queries participated by CA Padmasri Manyam
Works contract tax
Posted on 28 May 2018 at 12:09Rcm
Posted on 28 May 2018 at 12:14Gstr1
Posted on 28 May 2018 at 11:57Gstr-3b
Posted on 18 May 2018 at 11:01Forget to consider sale invoice in gstr-3b
Posted on 16 May 2018 at 14:39Gst in e-commerce
Posted on 17 May 2018 at 17:13Gst reconcilation
Posted on 16 May 2018 at 15:04Reimbursement of expense
Posted on 16 May 2018 at 15:10E-way bill in cash of goods dispatched by hand
Posted on 11 May 2018 at 17:51Itc on assets purchased
Posted on 11 May 2018 at 18:40Gst itc-04
Posted on 11 May 2018 at 17:37Notification no 41/ 2017 igst
Posted on 11 May 2018 at 14:30Service tax under service provied out side india
Posted on 09 May 2018 at 13:29How to take itc which is not shown in gstr 3b for march 18?
Posted on 09 May 2018 at 12:32Gst on advance receipt
Posted on 09 May 2018 at 12:48- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Import license renewal
- Inventory of finished goods
- 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
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