Queries participated by Shashikant Sharma
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Posted on 15 January 2019 at 15:53About forgot of user id & password of gst
Posted on 15 January 2019 at 16:03Claim of refund in case of zero rated supplies
Posted on 15 January 2019 at 16:12Can we cancelled bill in gst
Posted on 15 January 2019 at 15:42Gstr1
Posted on 15 January 2019 at 16:20Debit note
Posted on 26 May 2018 at 10:28Raising invoice by the name other then gst registration
Posted on 24 May 2018 at 14:54Labour contractor under gst
Posted on 21 March 2018 at 15:36Gst credit
Posted on 16 March 2018 at 10:36Gst credit
Posted on 16 March 2018 at 10:58Doubt regarding gst
Posted on 16 March 2018 at 10:54Gst on advance received
Posted on 16 March 2018 at 11:09Levy of gst
Posted on 16 March 2018 at 11:17Query on debit note
Posted on 16 March 2018 at 11:19Rent
Posted on 08 March 2018 at 11:32Labour supply in many state
Posted on 06 March 2018 at 15:44Ppf
Posted on 24 February 2018 at 17:51Hsn
Posted on 17 January 2018 at 16:02Reg: revision of mistakes in gstr-1
Posted on 16 January 2018 at 16:48Filing of return under composition scheme
Posted on 16 January 2018 at 10:50Gst itc
Posted on 16 January 2018 at 09:52Gst rate for banquets
Posted on 16 January 2018 at 11:02Sac for dyeing and coloring of clothes
Posted on 15 January 2018 at 16:49GSTR 1 Reverse charge
Posted on 15 January 2018 at 16:24- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Confusion around Form 26QB fields
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tax on income from business can set off house property loan
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
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