Queries participated by CA Suresh Jain
In gstr-3b/tax on advance received &take itc on advance paid
Posted on 19 August 2017 at 09:12Tax audit regarding
Posted on 19 August 2017 at 09:17Gst or audit
Posted on 19 August 2017 at 09:18Gst input in case of credit purchase
Posted on 19 August 2017 at 09:24Gst on mobile service center
Posted on 19 August 2017 at 07:44Itc b/f
Posted on 19 August 2017 at 07:45input on caoital good
Posted on 19 August 2017 at 07:54can adjust IGST payable into ITC?
Posted on 19 August 2017 at 06:52GST TATE
Posted on 19 August 2017 at 03:453B Correction Exports
Posted on 19 August 2017 at 06:57Regarding form 26as
Posted on 19 August 2017 at 07:04opted wrongly for composition scheme
Posted on 19 August 2017 at 07:36Optional subjects
Posted on 19 August 2017 at 07:35cash sales in gst
Posted on 19 August 2017 at 07:29Rgd. application
Posted on 19 August 2017 at 07:29Due date of payment
Posted on 19 August 2017 at 07:27GST ON FOOD ND BEVERAGE
Posted on 18 August 2017 at 19:25GST on director sitting Fees
Posted on 18 August 2017 at 19:35Form 3b
Posted on 19 August 2017 at 04:48Jewellery
Posted on 18 August 2017 at 17:18Indirect tax
Posted on 18 August 2017 at 16:56Expense entry in gst
Posted on 18 August 2017 at 17:00Reverse charge on freight or transporter bill
Posted on 18 August 2017 at 17:05Accounting to avoid income tax
Posted on 18 August 2017 at 17:25Invoice cancel
Posted on 18 August 2017 at 17:33Section 40 a (3)
Posted on 18 August 2017 at 16:00Rental service
Posted on 18 August 2017 at 16:01- 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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- 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
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- 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?
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