Queries participated by B Vinay Reddy
Excess ITC CLAIMED
Posted on 29 October 2017 at 17:07RCM
Posted on 28 October 2017 at 18:02269st
Posted on 28 October 2017 at 18:05Reg gst registration
Posted on 28 October 2017 at 14:03Gst rate on catering service
Posted on 28 October 2017 at 11:21Hsn code for rent paid
Posted on 28 October 2017 at 11:23revised return
Posted on 28 October 2017 at 11:24Matter regarding gmcs ii
Posted on 28 October 2017 at 10:56GSTR-2 import section
Posted on 28 October 2017 at 12:33Correction of ca final registration
Posted on 28 October 2017 at 11:00Re registration of articleship
Posted on 28 October 2017 at 11:03How to cancel gst registration
Posted on 28 October 2017 at 12:29About re registration of articleship
Posted on 27 October 2017 at 19:44GSTR Offline Utility Version 2.1
Posted on 27 October 2017 at 19:37Gstr 2 filing
Posted on 27 October 2017 at 19:40Rcm gstr2
Posted on 27 October 2017 at 19:47Gstr 2
Posted on 27 October 2017 at 16:12GSTR2A
Posted on 27 October 2017 at 19:50Trans 1
Posted on 27 October 2017 at 10:03GST on Food items
Posted on 27 October 2017 at 07:53- 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
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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