Queries participated by CA Suresh Jain
How to upload json file on gst portal
Posted on 31 December 2017 at 17:296 months gap for filing of income tax return for home loan
Posted on 01 January 2018 at 19:56Vehicle insurance input credit
Posted on 31 December 2017 at 18:47Capital employed formula
Posted on 01 January 2018 at 20:01Cash payment of more than 20000
Posted on 01 January 2018 at 20:06Gst on electricity
Posted on 31 December 2017 at 19:28Itc on discount
Posted on 22 January 2018 at 14:09Resident status and abroad income tax liability.
Posted on 01 January 2018 at 20:11Itc
Posted on 31 December 2017 at 19:45Amendment rc for jobwork-additional place of business?
Posted on 01 January 2018 at 20:28Itc
Posted on 01 January 2018 at 20:30Sac code for installation and testing
Posted on 01 January 2018 at 20:35Signing tax invoice issue
Posted on 31 December 2017 at 20:01Supply to eou with out charging gst - claim of itc
Posted on 31 December 2017 at 20:03Gst on high seas sales by transfer of documents
Posted on 10 December 2017 at 15:215000/- limit for gta
Posted on 08 September 2017 at 17:04Relative u/s 40a(2)
Posted on 08 September 2017 at 17:05Cashback paid by Online Website e.g. PayTm
Posted on 19 August 2017 at 17:01Diaqualification of director
Posted on 19 August 2017 at 17:04how to show nil stock
Posted on 19 August 2017 at 09:02My firm not migrated, i can not filled july month gstr 3b
Posted on 19 August 2017 at 09:03Conversion to direct entry scheme
Posted on 19 August 2017 at 09:05Revised return
Posted on 19 August 2017 at 09:08It is possible to edit GSTR 3B . edit for correction in wrong figures in wrong columns
Posted on 19 August 2017 at 09:11levy
Posted on 19 August 2017 at 09:10- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- 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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