Queries participated by Raghavendra
GST liability on advance received from customer
Posted on 10 June 2017 at 12:05Rto fees and insurence expenses
Posted on 07 November 2016 at 11:07Interest on late payment of service tax
Posted on 04 November 2016 at 15:59Er-1 return late filling charges
Posted on 13 October 2016 at 11:06Tds
Posted on 12 October 2016 at 17:12Registration under gst
Posted on 12 October 2016 at 17:09Tax deposited & return of excise
Posted on 12 October 2016 at 16:57Tds non deduction or not not paid (resident assessee)
Posted on 12 October 2016 at 16:33C-form
Posted on 31 August 2016 at 16:00Taxability of service
Posted on 30 August 2016 at 16:20Tds
Posted on 30 August 2016 at 12:27Interest on delayed payment - tds
Posted on 25 August 2016 at 16:14Statutory Returns under LTU
Posted on 28 February 2011 at 11:38TDS Quarterly Certificate
Posted on 03 February 2011 at 16:25TDS Deduction
Posted on 31 January 2011 at 09:56TDS Correction Return
Posted on 11 November 2010 at 18:17- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- 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
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
