Queries participated by CA Rohit Sinha
Outdoor catering
Posted on 14 November 2017 at 13:21Gst required for gst
Posted on 14 November 2017 at 13:41Reverse charge deffered date
Posted on 13 November 2017 at 16:09Registration fee
Posted on 13 November 2017 at 16:05Registration of gst
Posted on 13 November 2017 at 10:44Itc on room tariff paid
Posted on 13 November 2017 at 10:26Itc credit
Posted on 09 November 2017 at 10:43Applicability of gst on sale of old car in a firm
Posted on 08 November 2017 at 19:20Input credit on invoice
Posted on 08 November 2017 at 18:33Printing of news paper
Posted on 08 November 2017 at 18:43Rs. 5000 thousand per day limit
Posted on 08 November 2017 at 11:13Partner photo change
Posted on 08 November 2017 at 12:22What will charged
Posted on 08 November 2017 at 11:08CGST & SGST rather than IGST in GSTR 2 , How to Proceed?
Posted on 06 November 2017 at 16:26Gst on sale of fixed assets
Posted on 06 November 2017 at 16:37Pigmy collection agent
Posted on 06 November 2017 at 10:17Gst on indirect export
Posted on 01 November 2017 at 19:18Gst rate on lease rental of bmw car
Posted on 01 November 2017 at 19:40gst rate
Posted on 01 November 2017 at 10:24GET 2
Posted on 01 November 2017 at 10:36Gstr 2
Posted on 01 November 2017 at 10:45Credit of reversal charge
Posted on 01 November 2017 at 10:47july gstr 1 by mistake filed nil return. or july month
Posted on 01 November 2017 at 10:50Compounding scheme for catering services
Posted on 01 November 2017 at 10:54Gst invoice number wrongly mentioned
Posted on 30 October 2017 at 10:45- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Is online PGCE worth it?
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
