Queries participated by B Vinay Reddy
Latest gst return due dates
Posted on 08 November 2017 at 09:48Tds 194c
Posted on 07 November 2017 at 17:03Wrong filed gstr 3b
Posted on 07 November 2017 at 17:00Gstr-1a
Posted on 07 November 2017 at 16:59Gst return
Posted on 07 November 2017 at 15:43Due date of filling returns
Posted on 07 November 2017 at 15:45Exams
Posted on 07 November 2017 at 15:49Ignou bcom a&f along with ca
Posted on 07 November 2017 at 15:51Input Credit on Fixed Assets
Posted on 07 November 2017 at 13:03ITC from GST TRAN 1 not reflected in electronic credit ledger
Posted on 07 November 2017 at 13:05Consequences of accepting invoices in gstr-1a
Posted on 07 November 2017 at 13:10Reflection of tds in 26as
Posted on 07 November 2017 at 11:07Gst from un registered person
Posted on 07 November 2017 at 11:09Partnership wish to convert in pvt ltd company
Posted on 07 November 2017 at 07:49Gstr3b
Posted on 06 November 2017 at 21:34Gstr-1- filed (submitted)
Posted on 06 November 2017 at 21:35Itr is not processed
Posted on 06 November 2017 at 10:33Submission of documents
Posted on 06 November 2017 at 09:27Hsn summary in gstr 2
Posted on 05 November 2017 at 23:25Help
Posted on 05 November 2017 at 21:014weeks training
Posted on 05 November 2017 at 21:04- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
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