Queries participated by RAJA P M
Annual Return in GSTR-9 for FY 2018-19
Posted on 16 February 2020 at 08:46GST Registration
Posted on 08 February 2020 at 11:45ITC on RCM
Posted on 08 February 2020 at 11:43Applicability of gstr 9c for professionals like engineer ca
Posted on 02 February 2020 at 08:19TDS On Prize Money
Posted on 01 February 2020 at 18:23Advance tax
Posted on 02 February 2020 at 08:22Income Tax Slabs
Posted on 02 February 2020 at 08:24Balance ITC
Posted on 02 February 2020 at 08:28ITC IN ANNUAL RETURN-GSTR 9
Posted on 29 January 2020 at 08:01ITC on wrong filing by Service Provider
Posted on 29 January 2020 at 08:04DIC Subsidy Claim regarding..
Posted on 28 January 2020 at 10:56Form 9 annual return
Posted on 28 January 2020 at 08:12Excess ITC Claimed
Posted on 26 January 2020 at 09:25ITC in 2A <3B
Posted on 26 January 2020 at 09:27GST Input Claim
Posted on 25 January 2020 at 15:22New rule of claiming input @110% of input reflated in 2A
Posted on 25 January 2020 at 15:24FOR OUTWARD SUPPLIES
Posted on 25 January 2020 at 15:26Notice from Sales Tax Department
Posted on 25 January 2020 at 10:03ACCOUNTING TREATMENT
Posted on 25 January 2020 at 10:05IGST PAID AND UTILISED INSTEAD OF CGST AND SGST
Posted on 25 January 2020 at 09:46Narration in Entry
Posted on 25 January 2020 at 08:21Bifurcation in table no.6 of gstr 9
Posted on 25 January 2020 at 10:09Bifurcation in table no.6 of gstr 9
Posted on 25 January 2020 at 10:12ITC CLAIM
Posted on 17 January 2020 at 18:54Accounting Head
Posted on 17 January 2020 at 18:58GST QUERY RELATED TO HO AND BRANCH
Posted on 18 January 2020 at 18:30Money Gift to son income tax free
Posted on 15 January 2020 at 11:19- GST Regis.
- Inventory of finished goods
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- 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?
- Query for dubts
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