Queries participated by CA Suresh Jain
GST APPLICABLE ON LAND ?
Posted on 07 November 2022 at 15:28What is TDS rate on HSN 996912.
Posted on 08 November 2022 at 07:17I wanted to know GST rate aplicable on my Services Charges
Posted on 07 May 2022 at 03:41Zero rated supply in GST
Posted on 07 May 2022 at 03:45194Q WHEN APPLICABLE???
Posted on 07 May 2022 at 03:22Relative as per Income Tax Act.
Posted on 17 April 2020 at 11:49Igst paid on import
Posted on 17 April 2020 at 11:40Extension of Financial year
Posted on 17 April 2020 at 11:43Salary Cut during lock down
Posted on 17 April 2020 at 10:34Gst on surgical mask and ppe kit
Posted on 14 April 2020 at 18:44Export Of Services
Posted on 11 April 2020 at 18:30Tds related query for a.y. 2018.19
Posted on 11 April 2020 at 10:25GST ON CHARITABLE TRUST
Posted on 11 April 2020 at 10:10Salary expense of employees
Posted on 11 April 2020 at 10:27LETTER OF UNDERTAKING EXPORT LUT
Posted on 11 April 2020 at 10:21TDS apllicability on advance payment of freight.
Posted on 10 April 2020 at 19:22Personal Suggestion
Posted on 10 April 2020 at 19:25VISA FEES PAID TO CONSULATE GENERAL FOR THE STATE OF KUWAIT
Posted on 11 April 2020 at 10:30IGST input claimed instead of CGST and SGST
Posted on 11 April 2020 at 10:32Taxable or not ?
Posted on 11 April 2020 at 10:19Accrued liabilities
Posted on 10 April 2020 at 19:33NBFC Interest Rate
Posted on 10 April 2020 at 19:32EXPORT SALES 2019 - 2020
Posted on 10 April 2020 at 18:20- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
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- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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
- Strategical investment in Public listed company
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