Queries participated by NK1976
Reverse charge on advocates/ca's fees.
Posted on 08 November 2017 at 11:34Gstr-1- filed (submitted)
Posted on 06 November 2017 at 20:24Gst return- gstr-3b-late filing
Posted on 20 October 2017 at 18:29Gst on expenses & rcm
Posted on 21 August 2017 at 13:04Gst registartion
Posted on 10 August 2017 at 13:36Gst registartion required
Posted on 10 August 2017 at 11:31Gst return/tax liabilities - service receiver
Posted on 08 August 2017 at 13:39Gst on foreign commission
Posted on 08 August 2017 at 14:52Mutual fund
Posted on 10 July 2017 at 18:30Gst-urd
Posted on 14 September 2017 at 16:09Service tax on professional fees
Posted on 08 June 2017 at 15:50Tax audit applicable
Posted on 28 May 2017 at 18:41Sales of bonus shares
Posted on 10 March 2017 at 16:56Gift from huf
Posted on 03 October 2016 at 18:32Maharashtra vat return due date for fy 2016-17.
Posted on 01 September 2016 at 13:00Tax implications on gifts
Posted on 27 May 2016 at 15:29Return of income-business
Posted on 23 May 2016 at 14:48- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST Regis.
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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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