Queries participated by B Vinay Reddy
IPCC exams
Posted on 02 November 2017 at 07:29Form 6 a gstr1
Posted on 02 November 2017 at 06:03WHETHER TDS TCS EXTENDED TILL 31.3.18 OR NOT?
Posted on 02 November 2017 at 05:49CHANGE OF GST RATE FROM 12% TO 5% AFTER DISCOUNT RATE
Posted on 02 November 2017 at 06:13gstr 1 filling error july
Posted on 02 November 2017 at 05:52Icai form 106
Posted on 02 November 2017 at 06:16please help! Ca final attempt under the revised scheme
Posted on 02 November 2017 at 05:54inward supplies
Posted on 02 November 2017 at 05:58Incorrect entries
Posted on 01 November 2017 at 12:57Reverse charge mechanism
Posted on 01 November 2017 at 12:58gstr-1a
Posted on 31 October 2017 at 15:54Tran-01
Posted on 31 October 2017 at 15:55Gstr 2
Posted on 31 October 2017 at 16:04Loss of input
Posted on 31 October 2017 at 10:54Articleship transfer query.
Posted on 31 October 2017 at 10:58GSTR2 Extende
Posted on 31 October 2017 at 10:59registration in ca inter
Posted on 31 October 2017 at 10:52- 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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- 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
- 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
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