Queries participated by CA Suresh Jain
Rcm
Posted on 11 August 2017 at 08:26Rate of gst on hire of machinery
Posted on 10 August 2017 at 08:40Conversation from composition scheme to regular scheme.
Posted on 10 August 2017 at 08:50Liable to pay gst
Posted on 10 August 2017 at 08:55GST rate on handling charges
Posted on 10 August 2017 at 08:57Hsn code
Posted on 10 August 2017 at 09:01Gst registration
Posted on 10 August 2017 at 09:02Gst rate on meis duty scrip
Posted on 10 August 2017 at 09:17Migrated person apply for cancellation of gst registratoin
Posted on 09 August 2017 at 08:19Input tax on imports
Posted on 09 August 2017 at 07:47Gst on travel agent commission
Posted on 09 August 2017 at 07:53Works Contractor Civil
Posted on 09 August 2017 at 08:00GST not added in bill.
Posted on 09 August 2017 at 08:06Applied for gst practitioner registration but not response
Posted on 09 August 2017 at 08:10Gst on under construction property
Posted on 09 August 2017 at 08:23Query regarding place of dispatch of matl
Posted on 09 August 2017 at 08:31works contract service or not
Posted on 09 August 2017 at 08:35gst applicable on freight charge.
Posted on 11 July 2017 at 21:37Composition tax
Posted on 11 July 2017 at 21:54invoice to union territory from state
Posted on 11 July 2017 at 21:26gst rate for works contract
Posted on 11 July 2017 at 21:39Gst
Posted on 11 July 2017 at 21:44future & options loss
Posted on 11 July 2017 at 21:46professional receipts
Posted on 04 March 2017 at 20:06Income Tax refund
Posted on 28 February 2017 at 19:29E1 transaction
Posted on 20 January 2017 at 15:19Mpbf calculation
Posted on 20 January 2017 at 15:23Foreign currency (usd) payment in saving account
Posted on 19 January 2017 at 21:35- 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
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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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