Queries participated by CA Suresh Jain
cash sale
Posted on 15 August 2017 at 10:50gstrb3
Posted on 15 August 2017 at 10:58GTA SERVICE
Posted on 15 August 2017 at 09:42EXCHANGE RATE FOR EXPORT
Posted on 15 August 2017 at 09:51RCM- INDIRECT EXP
Posted on 15 August 2017 at 08:09Gst on works contract
Posted on 15 August 2017 at 08:11employees benefits
Posted on 15 August 2017 at 08:38gst on weighing measurement
Posted on 15 August 2017 at 08:14gstr3b
Posted on 15 August 2017 at 08:43Rate of tax under gst for execution of civil works contract
Posted on 14 August 2017 at 20:34Excess leaves
Posted on 14 August 2017 at 20:47About 3b return
Posted on 15 August 2017 at 08:28Taxation in gst
Posted on 15 August 2017 at 07:07Availability of cenvat credit on stock under gst
Posted on 14 August 2017 at 18:08Gst exemptions for lco
Posted on 14 August 2017 at 18:16Gst/transport segment
Posted on 14 August 2017 at 18:41Hsn code
Posted on 14 August 2017 at 18:31Which form require when good rec from job worker after work
Posted on 14 August 2017 at 18:39Input credit on rcm
Posted on 14 August 2017 at 18:49Reverse charges on rent
Posted on 14 August 2017 at 19:01Icai digital learning hub
Posted on 13 August 2017 at 18:35Invoice format
Posted on 13 August 2017 at 14:25Labour charge under gst
Posted on 13 August 2017 at 14:13Transportation charge under gst
Posted on 14 August 2017 at 18:11- 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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- Sale of property furniture sale
- 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.
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- 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?
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