Queries participated by Renu Goyal
Cess
Posted on 12 January 2018 at 11:45Long term capital gain on sale of property
Posted on 12 January 2018 at 12:01Lost cpt marks list
Posted on 12 January 2018 at 11:58Itr v not submitted
Posted on 12 January 2018 at 10:59Freight on gst
Posted on 12 January 2018 at 11:28How to rise taxable invoice
Posted on 12 January 2018 at 12:05Late Fees For GSTR 1
Posted on 12 January 2018 at 12:25Tally
Posted on 12 January 2018 at 13:18Reverse charge on goods transport agency
Posted on 10 January 2018 at 17:45Charging of depreciation
Posted on 10 January 2018 at 17:53Igst
Posted on 10 January 2018 at 16:32Filing of gstr !
Posted on 10 January 2018 at 16:49My gstr1
Posted on 10 January 2018 at 16:52Tcs on sale of scrap
Posted on 10 January 2018 at 16:45Debit note entry in gstr-1
Posted on 09 January 2018 at 16:45Gst rate on rent a cab service as per 20 gst meeting 5 aug
Posted on 09 January 2018 at 17:06Accounting entries for interest payable u/s 234a, b and c
Posted on 09 January 2018 at 16:02Tds 194c
Posted on 09 January 2018 at 16:23Capital gain tax on sale of share
Posted on 09 January 2018 at 16:59Itc
Posted on 09 January 2018 at 16:41Huf
Posted on 09 January 2018 at 15:18Partnership firm
Posted on 08 January 2018 at 16:18- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- 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
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