Queries participated by Parv Kumar
Gstr2 error
Posted on 14 November 2017 at 23:14Gstr 1- hsn wise summary
Posted on 14 November 2017 at 23:19Tran-1
Posted on 13 November 2017 at 23:12Business commencement date for gst
Posted on 13 November 2017 at 19:47Reference books for ca final(old syllabus), may 2018
Posted on 13 November 2017 at 19:48cmp03
Posted on 13 November 2017 at 19:48Defective return
Posted on 13 November 2017 at 19:49Cop related
Posted on 13 November 2017 at 19:52Cop
Posted on 13 November 2017 at 19:52Gstr 3b edit option
Posted on 13 November 2017 at 07:59In return i have show tds but not shown in 143 (Open)
Posted on 12 November 2017 at 22:45Alteration in submitted gstr 4
Posted on 12 November 2017 at 22:43Paper presentation
Posted on 12 November 2017 at 22:10Written exam with blue pen
Posted on 12 November 2017 at 22:11Gstr 3b calculation
Posted on 12 November 2017 at 19:41Duplicate refund cheque
Posted on 12 November 2017 at 19:41GSTR-2 & 3
Posted on 12 November 2017 at 19:42Acceptance of Invoices
Posted on 12 November 2017 at 19:43Partly salary paid to Employees
Posted on 12 November 2017 at 19:44Itc for work contract service
Posted on 12 November 2017 at 19:45Error in uploading din application
Posted on 12 November 2017 at 19:45About Closing Stock as on 30.6.17
Posted on 12 November 2017 at 08:26Advanced accounting
Posted on 12 November 2017 at 06:38- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- PAYMENT NOT SEND IN 180 DAYS
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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