Queries participated by B Vinay Reddy
Articleahip termination query
Posted on 05 November 2017 at 17:37GST Return
Posted on 05 November 2017 at 19:00Composition Return Gstr4
Posted on 05 November 2017 at 17:40October return file date
Posted on 05 November 2017 at 17:49Wrong bill in gst
Posted on 05 November 2017 at 17:50Revalidation of final registration
Posted on 05 November 2017 at 17:52Offset of rcm liability from cash ledger
Posted on 05 November 2017 at 15:38Cancellation of provisional registration
Posted on 05 November 2017 at 15:38What is use and of traces site and incometax e filling site
Posted on 05 November 2017 at 15:40Pgbp and salary fy 1718
Posted on 05 November 2017 at 17:34Return filling
Posted on 05 November 2017 at 15:41gstr 3b
Posted on 05 November 2017 at 15:42Gstr 1 filing for july month
Posted on 05 November 2017 at 00:32Inter adjustment of cgst, sgst & igst
Posted on 04 November 2017 at 18:30Query regarding 30.06.17 input credit-urgent
Posted on 04 November 2017 at 18:31GSTR 1 JULY
Posted on 04 November 2017 at 16:51Return
Posted on 04 November 2017 at 15:18Gstr 1 filing
Posted on 04 November 2017 at 13:50Gst return filing
Posted on 04 November 2017 at 12:44Gstr4
Posted on 04 November 2017 at 10:16Gst registration
Posted on 04 November 2017 at 08:20- 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
- RCM INVOICING FROM NOV-2024
- 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
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- 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?
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