Queries participated by CA Suresh Jain
Itc on freight paid
Posted on 18 August 2017 at 16:46taxability for NRI
Posted on 18 August 2017 at 16:14Stamp duty
Posted on 18 August 2017 at 16:37Input tax credit
Posted on 18 August 2017 at 16:50reverse charge under gst
Posted on 18 August 2017 at 16:53Reverse charge receipient liability payment in case of gta
Posted on 18 August 2017 at 13:42Cash receipts above 2 lac
Posted on 18 August 2017 at 14:30query abt advance
Posted on 18 August 2017 at 15:22Query in tax audit
Posted on 18 August 2017 at 15:24Sale to the customer in south africa
Posted on 18 August 2017 at 16:59Have to registered under gst or not??
Posted on 18 August 2017 at 15:15interstate composition dealer se expenses purachse
Posted on 18 August 2017 at 15:10Appointment of nominee directors-section 161(3)
Posted on 18 August 2017 at 15:06Cash discount
Posted on 18 August 2017 at 15:03Cash receipts above rs. 2,00,000.00
Posted on 18 August 2017 at 11:17Filing of gstr3b by regd gta
Posted on 18 August 2017 at 11:54Regarding gstr 1
Posted on 18 August 2017 at 11:59Drawback on export
Posted on 18 August 2017 at 12:04Dispute b/w works contract or supply and service
Posted on 18 August 2017 at 12:56Sac code
Posted on 18 August 2017 at 12:14cradit
Posted on 18 August 2017 at 14:58Csr
Posted on 18 August 2017 at 15:50Regarding tds
Posted on 18 August 2017 at 09:53Know the gst
Posted on 18 August 2017 at 09:58- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- 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
- 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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