Queries participated by CA Suresh Jain
the content of element 'itrform:auditinfo' is not completed
Posted on 01 January 2018 at 16:21Loss on sale /scrap of assets
Posted on 01 January 2018 at 16:27input tax credit
Posted on 01 January 2018 at 16:28What is new registration for advance ruling ??
Posted on 01 January 2018 at 14:00Form 15g
Posted on 01 January 2018 at 19:38Accounts
Posted on 01 January 2018 at 16:32Opt for composition scheme
Posted on 01 January 2018 at 13:56Mistake in filing
Posted on 01 January 2018 at 16:34Deduction of bussiness expense
Posted on 01 January 2018 at 16:35Mis filing
Posted on 01 January 2018 at 16:46Lta
Posted on 01 January 2018 at 16:56Transfering of tds from the assessee from his/her legal heir
Posted on 01 January 2018 at 17:01Tcs
Posted on 01 January 2018 at 17:03Gst on construction of buildings and residential complex
Posted on 01 January 2018 at 12:49Missing figure in gstr 3b
Posted on 01 January 2018 at 12:54Migration
Posted on 01 January 2018 at 12:56Gst registration
Posted on 01 January 2018 at 12:59itc 04
Posted on 01 January 2018 at 13:11Study material for gst
Posted on 31 December 2017 at 20:58Reset mobile no. & email id in gst registration particulars
Posted on 31 December 2017 at 21:00Late fee for gstr-3b filling
Posted on 31 December 2017 at 21:11Gst on transportation service
Posted on 31 December 2017 at 22:16Itc & depreciation on capital goods
Posted on 31 December 2017 at 22:22How can avail itc
Posted on 01 January 2018 at 13:18Franchise related query
Posted on 01 January 2018 at 14:09Changein gst rates
Posted on 01 January 2018 at 14:10Ngo darpan
Posted on 01 January 2018 at 19:54What is json file for gst return filing
Posted on 31 December 2017 at 17:27Sec23(5)
Posted on 01 January 2018 at 19:53- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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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