Queries participated by MOHAMMED HUSSAIN
Credit notes and Debit Notes and GSTR 3B
Posted on 19 January 2021 at 14:30Calculation of Interest on missed GST Bill
Posted on 19 January 2021 at 14:40ITC Reversal As per rules 42 & 43 of CGST Rules
Posted on 16 May 2020 at 14:00Opening of bank balance
Posted on 19 May 2020 at 22:33Wrong amount received in the bank account
Posted on 19 May 2020 at 22:30rcm service tax
Posted on 03 November 2016 at 10:57Resest service tax password
Posted on 03 November 2016 at 11:06Rcm
Posted on 27 June 2015 at 10:34Rebate
Posted on 10 June 2015 at 11:02Service tax for construction
Posted on 10 June 2015 at 11:08Muncipal tax
Posted on 10 June 2015 at 10:49Service tax on work contract
Posted on 31 May 2015 at 09:45Tds
Posted on 31 May 2015 at 09:54Accounting codes for payment of interest on late payment
Posted on 18 April 2015 at 10:55Service tax charge or not
Posted on 18 April 2015 at 10:21Regarding service tax
Posted on 18 April 2015 at 10:23Regards service tax
Posted on 18 April 2015 at 10:26Getting duplicate copy of challan of st paid
Posted on 06 September 2014 at 16:21Meaning of da in terms of employment
Posted on 06 September 2014 at 16:10St3 revised filing
Posted on 06 September 2014 at 16:31Ammendment in service tax number
Posted on 01 February 2014 at 19:50Recent notification for service tax (rent on immovable)
Posted on 01 February 2014 at 19:56Service tax payment after vces
Posted on 31 January 2014 at 10:48Service tax issue
Posted on 30 January 2014 at 19:23Late filling of service tax return
Posted on 30 January 2014 at 14:47Cancellation of st no
Posted on 30 January 2014 at 14:50Cenvat credit
Posted on 01 February 2014 at 20:20Labour contractor
Posted on 01 February 2014 at 20:28- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Credit profit and loss account in case of bonus share received
- How to determine cost of acquisition of shares on De-merger or Merger
- 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
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