Queries participated by RAJA P M
Application of LUT
Posted on 07 April 2020 at 14:44GSTR1 Due date not extended for March 2020
Posted on 07 April 2020 at 14:49Donation for PM Care fund
Posted on 05 April 2020 at 11:26ITC query
Posted on 04 April 2020 at 14:32GSTR1 MARCH DUE DATE
Posted on 06 April 2020 at 19:34INPUT CREDIT OF GST ON GOODS TRANSPORT VEHICLE
Posted on 01 April 2020 at 19:23Amount received in bank A/c.
Posted on 01 April 2020 at 19:25ITC on group medical insurance policy
Posted on 01 April 2020 at 19:37Ewaybill
Posted on 01 April 2020 at 19:41Investment Declaration Switch between new and old regime
Posted on 31 March 2020 at 10:55Credit ledger balance query
Posted on 31 March 2020 at 10:17Banks FY for 2019 - 20, March 2020 or June 2020 !?
Posted on 31 March 2020 at 22:372 times purchase bill entered
Posted on 18 March 2020 at 08:32Regarding Late Fee U/s234F
Posted on 18 March 2020 at 08:37Unsecured Loan
Posted on 09 March 2020 at 11:09ITC on Keychain
Posted on 09 March 2020 at 11:15Taxability on Car Gift
Posted on 09 March 2020 at 11:28Sale of truck
Posted on 09 March 2020 at 11:35E-way bill requirement
Posted on 22 February 2020 at 21:10Input Credit on Payroll Software
Posted on 17 February 2020 at 18:53GST output adjustment claim against cr.note agst sales
Posted on 17 February 2020 at 18:57GST REGISTRATION
Posted on 16 February 2020 at 08:19- GST Regis.
- Inventory of finished goods
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Applicability of Ind As to associate of associate
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- 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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