Queries participated by JATIN DUGGAL
Non filing of GSTR 1 and GSTR 3B since Dec 2017
Posted on 16 January 2020 at 16:33Gstr1
Posted on 11 January 2020 at 19:26Input Credit
Posted on 11 January 2020 at 19:29Input tax credit in GST
Posted on 11 January 2020 at 19:37Eligible ITC
Posted on 16 December 2019 at 10:21With GST bil
Posted on 14 December 2019 at 06:31Patyy decline for payment
Posted on 12 December 2019 at 15:21Specified Bank Notes
Posted on 13 December 2019 at 11:19Interest on delayed payment of tax u/s 50 of cgst
Posted on 13 December 2019 at 11:29CA /CS service required
Posted on 13 December 2019 at 11:32GSTREGESTRATIONAPPLICABLE
Posted on 12 December 2019 at 15:17TDS on Lead Generation Service
Posted on 13 December 2019 at 11:40Trust property
Posted on 13 December 2019 at 11:40SAC CODE OF BANQUET BOOKING HALL
Posted on 13 December 2019 at 11:42TDS on salary
Posted on 13 December 2019 at 11:44Income Tax
Posted on 13 December 2019 at 11:45Replacement (not warranty) of goods with Zero invoice
Posted on 05 December 2019 at 07:23GST service querry
Posted on 05 December 2019 at 07:29LCO return procedure
Posted on 02 December 2019 at 20:59Input tax credit
Posted on 01 December 2019 at 19:54GST SALE BILL MISSING FOR THE MONTH OF APRIL 2019 .
Posted on 01 December 2019 at 20:00GST CHALLAN
Posted on 01 December 2019 at 21:07CREDIT VALID ON SUPPLIER'S CANCELLED REGISTRATION
Posted on 01 December 2019 at 18:28Notice To Return Defaulters U/S.46 for GSTR3B
Posted on 01 December 2019 at 20:06GST Registration
Posted on 29 November 2019 at 12:26Regarding GSTR-9
Posted on 29 November 2019 at 15:33- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Long term Capital gains received on sale of Residential Plot of land 10 years after buying it
- RCM INVOICING FROM NOV-2024
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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
Trending Online Classes
CAclubindia
