Queries participated by CA S K MISHRA
Tds on food bills inclusive of gst
Posted on 25 January 2018 at 20:56Gst rates on vocational training ( skill development)
Posted on 19 January 2018 at 11:24Gst on commission
Posted on 19 January 2018 at 11:26No gst after first occupation of property ?
Posted on 19 January 2018 at 11:29Gst
Posted on 19 January 2018 at 11:28E way bill
Posted on 17 January 2018 at 19:40Gstr1
Posted on 17 January 2018 at 19:52Gst implication on govt grants .
Posted on 17 January 2018 at 19:55Ca final new syllabus
Posted on 17 January 2018 at 19:38Number of articles allowed for practicing ca
Posted on 17 January 2018 at 19:39Gst related
Posted on 17 January 2018 at 19:40Gst of maintainance charges
Posted on 27 December 2017 at 16:07Sales return
Posted on 27 December 2017 at 16:10Goods returned to urd after removal of reverse charge mechan
Posted on 27 December 2017 at 16:12Itc on bus & car purchase - given on rent to company
Posted on 27 December 2017 at 16:18Regarding best books of gst
Posted on 23 January 2018 at 23:19GST Book
Posted on 11 February 2018 at 20:37Gst on transportation to internation customer
Posted on 24 November 2017 at 16:46Suggest me the best gst book ...to study..
Posted on 20 January 2018 at 12:28Reverse charge mechanism
Posted on 05 October 2017 at 18:21Gst rate for part time accounting service provider
Posted on 05 October 2017 at 18:25C-form
Posted on 05 October 2017 at 18:27Export of services to dubai
Posted on 05 October 2017 at 18:30Labour charge & spares
Posted on 01 October 2017 at 11:29Rcm gst on advance payment to urd contractor
Posted on 01 October 2017 at 11:31Registration of gst
Posted on 01 October 2017 at 11:35REFERENCE BOOK FOR GST
Posted on 20 January 2018 at 12:25Gst applicable on pf & esi???????
Posted on 23 January 2018 at 23:11Gst rate rate for franchisee beauty parlor
Posted on 03 September 2017 at 21:05- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- 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
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- 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
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