Queries participated by CA Suresh Jain
gst on brokerage
Posted on 16 August 2017 at 07:47Export sales and treatment of commission
Posted on 16 August 2017 at 07:58Service tax payment
Posted on 16 August 2017 at 08:01Removal of a shareholder
Posted on 19 August 2017 at 08:59sim card and Flexi recharge distributor
Posted on 16 August 2017 at 08:04Stock transfer from godown to shop
Posted on 15 August 2017 at 19:02Entry of Insurance & telephone exp. in GSTR 3-B
Posted on 15 August 2017 at 19:02Details of EXEMPTED, NIL RATED & NON-GST inward supply in GSTR-3B
Posted on 15 August 2017 at 19:04Gst rate on tailoring or boutique business
Posted on 15 August 2017 at 22:41Interim dividend out of reserves
Posted on 15 August 2017 at 22:47Rcm on gst
Posted on 15 August 2017 at 16:57Labour wages
Posted on 15 August 2017 at 16:58reverse charge mechanism
Posted on 15 August 2017 at 17:25EXPORT OF SERVICE UNDER GST
Posted on 15 August 2017 at 17:28P&l expenses
Posted on 15 August 2017 at 17:29igst tax credit only cgst
Posted on 15 August 2017 at 17:30Decision of industry
Posted on 15 August 2017 at 17:35correction of pan in tds return
Posted on 15 August 2017 at 17:55Tax audit report form 3d clause no. 13f
Posted on 15 August 2017 at 18:39Cenvat credit balances
Posted on 15 August 2017 at 18:44professional charges
Posted on 15 August 2017 at 18:48GST on REnt
Posted on 15 August 2017 at 18:04Gst on freight
Posted on 15 August 2017 at 10:40Income tax for itr late recd by department
Posted on 15 August 2017 at 10:52Sec 40a(3)
Posted on 15 August 2017 at 10:44cash sale
Posted on 15 August 2017 at 17:05- 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
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
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