Queries participated by RAJA P M
Input Tax Credit on Air Conditioning Plant
Posted on 12 December 2019 at 22:06REGARDING GSTR-1 MISSING INVOICES FOR FILING
Posted on 12 December 2019 at 22:11CREDIT NOTE RECEIVED FROM PARTY GST INPUT
Posted on 12 December 2019 at 22:13GST Input query 20% capping
Posted on 12 December 2019 at 22:21GSTR1 query urgent
Posted on 09 December 2019 at 16:37Availablity of ITC on construction of own building
Posted on 09 December 2019 at 16:40EWAY BILL
Posted on 07 December 2019 at 13:27DEBIT NOTE ISSUE
Posted on 04 December 2019 at 18:33GTA RCM
Posted on 04 December 2019 at 18:37Due date for claim ITC
Posted on 30 November 2019 at 07:17GST Input credit due date FY 17-18 and 18-19
Posted on 27 November 2019 at 16:17Depreciation
Posted on 27 November 2019 at 16:19Interest on belated returns
Posted on 26 November 2019 at 17:01Cash transaction above 2 lakh
Posted on 26 November 2019 at 17:25If i forgot to file ESIC monthly Return
Posted on 26 November 2019 at 17:28Self assessment tax paid query
Posted on 25 November 2019 at 17:51Eligibility of GST ITC credit
Posted on 23 November 2019 at 15:25GST RCM
Posted on 23 November 2019 at 15:30TDS on Annual maintenance contract of machines
Posted on 23 November 2019 at 12:20Applicable Rate of TAX as on date wef 1.10 .2019
Posted on 22 November 2019 at 14:18Rejected invoice
Posted on 22 November 2019 at 15:08GST APPLICABILITY
Posted on 22 November 2019 at 14:22WRONG ITC AVAILED HOW TO REVERSE IN GSTR-3B
Posted on 22 November 2019 at 14:33Levy of GST on value of supplies in case of scrap sales
Posted on 21 November 2019 at 18:00- GST Regis.
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Gst input for FY 23-24
- Bogus purchase treatment for it act gst dealer
- Company Incorporation - CA and directors signing from different states
- 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?
Trending Online Classes
CAclubindia
