Queries participated by CA Sheonarain
Long term liabilities
Posted on 02 September 2017 at 20:40Balance sheet
Posted on 02 September 2017 at 20:47Gstr 1
Posted on 02 September 2017 at 20:50Balance sheet
Posted on 02 September 2017 at 21:17Bank cash credit account
Posted on 02 September 2017 at 16:08Gstr1
Posted on 02 September 2017 at 16:10Gstr 1 filing for july 2017
Posted on 02 September 2017 at 16:11Reverse charge michanism
Posted on 02 September 2017 at 16:13Section 31 of cgst act
Posted on 02 September 2017 at 16:21Due dates of gst
Posted on 02 September 2017 at 16:25Gst query
Posted on 02 September 2017 at 16:28Section for the income
Posted on 29 August 2017 at 11:12tds on salary
Posted on 29 August 2017 at 12:16Why only common man is liable to pay actual gst?
Posted on 13 July 2017 at 17:47Registered but under 20 lakh limit are taxable persons?
Posted on 13 July 2017 at 17:16- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 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
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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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