Queries participated by RAJA P M
How to pay late fee of GSTR3B
Posted on 21 November 2019 at 18:07Need help on treatment of rpts in personal a/c of Proprietor
Posted on 21 November 2019 at 18:05FILING NIL INCOME TAX RETURN
Posted on 21 November 2019 at 18:09Gst returns
Posted on 21 November 2019 at 18:12GSTR3b October 19
Posted on 21 November 2019 at 06:24GST ON RENTAL SERVICES
Posted on 20 November 2019 at 14:17ITR for Zomato delivery boy
Posted on 20 November 2019 at 08:21Debtors
Posted on 20 November 2019 at 08:22GST ON SERVICE BOND
Posted on 14 November 2019 at 21:44Third party payroll service
Posted on 16 November 2019 at 15:24Payment of Liability of ANNUAL RETURN
Posted on 14 November 2019 at 21:57ITC of GST paid under RCM
Posted on 14 November 2019 at 21:59NET TAX LIABILITY
Posted on 13 November 2019 at 21:21GST sale cancel
Posted on 13 November 2019 at 21:22GST INPUT CREDIT FOR PRIOR GSTIN REGISTRATION
Posted on 13 November 2019 at 21:27GSTR-1 json File Error
Posted on 12 November 2019 at 17:42PURCHASE OF VEHICLE BY LOAN
Posted on 12 November 2019 at 17:44How to get out of cash negative in tally
Posted on 11 November 2019 at 13:28Rent from Commercial and Residential property
Posted on 11 November 2019 at 13:30INCOME TAX REFUND ENTRY - PVT LTD COMPANY
Posted on 09 November 2019 at 20:59GST to organise an exhibition
Posted on 09 November 2019 at 18:20RATE CHANGE OF SAC CODE 998399
Posted on 09 November 2019 at 18:23Job Work in Case of E-Way Bill
Posted on 08 November 2019 at 21:42Tally Credit Note
Posted on 08 November 2019 at 21:47Director's Remuneration
Posted on 08 November 2019 at 07:37Gstr3b and gstr2a how mismatch bill wise
Posted on 08 November 2019 at 07:37Advance tax liability
Posted on 06 November 2019 at 17:01- GST Regis.
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company registration : Rental agreement or NOC?
- 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 ?
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