Queries participated by CA Suresh Jain
Gst on loading/unloading,cleaning & packing to agricalture
Posted on 12 August 2017 at 00:34Travel agent
Posted on 12 August 2017 at 00:49Purchasing an erp software from a foreign company
Posted on 11 August 2017 at 09:13Stamp business query
Posted on 11 August 2017 at 09:20Gst on sale of vehicle
Posted on 11 August 2017 at 08:44GST liability
Posted on 11 August 2017 at 08:46Rs 5000 per day limit for urd purchases
Posted on 11 August 2017 at 08:52GST(Petrol pump)
Posted on 11 August 2017 at 08:54Petrol Pump dealer
Posted on 11 August 2017 at 08:55itc rcm available on job work textile
Posted on 11 August 2017 at 08:57Hsn code
Posted on 11 August 2017 at 09:00Registration requirement
Posted on 11 August 2017 at 09:02Rcm on transport freight
Posted on 11 August 2017 at 09:04Entry for Reverse charge Inward supplies
Posted on 10 August 2017 at 22:30unregistered dealer can make interstate purchases
Posted on 10 August 2017 at 22:57Gst input credit
Posted on 11 August 2017 at 09:24Gst rat on ice
Posted on 12 August 2017 at 00:25Query regarding uttrakhand taxation
Posted on 10 August 2017 at 09:26Transporter's query
Posted on 10 August 2017 at 09:29Regarding new registration in gst
Posted on 10 August 2017 at 09:32CENVAT & VAT Input
Posted on 10 August 2017 at 09:38refund
Posted on 09 August 2017 at 20:25when to take input credit of purchase
Posted on 09 August 2017 at 20:27Input tax credit of gst on transport charges under rcm
Posted on 09 August 2017 at 20:29composition scheme
Posted on 09 August 2017 at 20:38Rcm
Posted on 09 August 2017 at 20:41- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM 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.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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