Queries participated by CA Suresh Jain
INPUT CREDIT OF GST ON GOODS TRANSPORT VEHICLE
Posted on 02 April 2020 at 11:45Tax applicable on interest income
Posted on 02 April 2020 at 12:02AS 18 disclosures
Posted on 04 April 2020 at 17:51ITC on group medical insurance policy
Posted on 02 April 2020 at 12:13ITC on penalty charged by BSE or NSE
Posted on 02 April 2020 at 18:39Hire vechicle to stategovernment
Posted on 02 April 2020 at 18:55GST on Interest Income
Posted on 02 April 2020 at 18:57Due date for Investments Under section 80C _F Y 2019-20
Posted on 05 April 2020 at 10:44How to invoice the recovery from customer
Posted on 02 April 2020 at 19:04For Credit note issue after merge.
Posted on 02 April 2020 at 19:08Sale of second hand vehicles
Posted on 02 April 2020 at 19:15ITC availability
Posted on 26 March 2020 at 18:28GST under reverse charge
Posted on 26 March 2020 at 18:41OCEAN FRIGHT RCM CHARGES
Posted on 26 March 2020 at 19:04IGST Amount Not received from Customer - Reg
Posted on 26 March 2020 at 19:34Input Tax Credit on Air Conditioning Plant
Posted on 12 December 2019 at 19:36Bill to ship to ewaybill
Posted on 12 December 2019 at 19:56GST Input query 20% capping
Posted on 12 December 2019 at 19:52Employer category
Posted on 11 June 2019 at 07:22Information
Posted on 11 June 2019 at 07:28Queries regarding dpt-3
Posted on 08 June 2019 at 21:22Rcm payment
Posted on 11 June 2019 at 07:19Declaration form to be collected from customers
Posted on 09 November 2018 at 08:10Gst refund
Posted on 08 November 2018 at 16:14Query regarding tax effect on book profit
Posted on 08 November 2018 at 06:41Gstr 3a
Posted on 08 November 2018 at 06:39Section 80ddb
Posted on 07 November 2018 at 12:39Tds
Posted on 07 November 2018 at 08:54Incorporation of llp by a disqualified director
Posted on 07 November 2018 at 08:55- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- 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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