Queries participated by CA Shubhanshu Jain
Section 40a(3)_applicability for reimbursement
Posted on 25 November 2017 at 10:01Rcm suspended under gst
Posted on 24 November 2017 at 10:18Gstr3b
Posted on 18 November 2017 at 14:17Edit of gstr-3b for the month oct
Posted on 18 November 2017 at 14:13Export and gst registration
Posted on 18 November 2017 at 14:12Require gst registration or not
Posted on 18 November 2017 at 14:23Gst applicability
Posted on 18 November 2017 at 14:30Itc credit on hotel stay
Posted on 18 November 2017 at 14:48Partnership -deed
Posted on 09 November 2017 at 10:19Gst from un registered person
Posted on 07 November 2017 at 10:06Gst billing by hotel
Posted on 07 November 2017 at 10:03Dpin
Posted on 07 November 2017 at 10:13what is a last date of tax audit
Posted on 03 November 2017 at 11:30Rcm can adjust in our excess itc
Posted on 03 November 2017 at 10:02Tax audit-u/s 44ab
Posted on 03 November 2017 at 10:04Should TDS be deducted on Invoice value or Actual amount
Posted on 02 November 2017 at 10:29trust not Registered
Posted on 01 November 2017 at 14:08How to cancel gst registration
Posted on 27 October 2017 at 20:10Gstr3b
Posted on 28 September 2017 at 15:23Due date for gst payment for the month of aug 2017 ?
Posted on 12 September 2017 at 13:40Sac code
Posted on 11 September 2017 at 14:38gstr 1 nil sale return are compulsory
Posted on 01 September 2017 at 12:05Tds on imported purchase
Posted on 21 August 2017 at 12:48Purchase from composite dealer
Posted on 21 August 2017 at 11:02Form gstr-3b
Posted on 21 August 2017 at 11:05stock
Posted on 21 August 2017 at 11:17Gta rcm
Posted on 21 August 2017 at 11:12- 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
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- 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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