Queries participated by kathir
IND AS-116
Posted on 15 December 2021 at 10:37IND AS-116 - Advocate Fees & other registration charges
Posted on 08 September 2021 at 08:53TDS applicable or not.?
Posted on 09 August 2021 at 22:54ITC on mismatched POS
Posted on 02 August 2021 at 22:52Place of Supply & GST
Posted on 22 July 2021 at 09:30TDS u/s 194I - Last month only the sum exceed the TDS limit
Posted on 31 May 2021 at 09:37TDS u/s 194I - If the payment exceed the limit in 12th month
Posted on 29 May 2021 at 13:40Service provider does not issue tax invoice to buyer
Posted on 06 November 2020 at 21:32Registered service provider not issued tax invoice.
Posted on 09 September 2020 at 17:00TDS u/s 194I
Posted on 26 April 2020 at 08:27RCM ON CAB SERVICES
Posted on 01 February 2020 at 16:44GST on Advance Money
Posted on 19 January 2020 at 16:55RCM is applicable on a commission agent
Posted on 26 December 2019 at 12:49GST RCM ON TRANSPORT OF GOODS
Posted on 26 December 2019 at 17:23GST on subcontracting
Posted on 24 December 2019 at 17:03GTA
Posted on 24 December 2019 at 16:49Input GST
Posted on 20 December 2019 at 12:49GST on Outward / Inward Freight
Posted on 20 December 2019 at 12:57WHO CAN CHARGES IGST INSTEAD OF CGST AND SGST IN SAME STATE.
Posted on 24 December 2019 at 17:16Eligible ITC
Posted on 24 December 2019 at 17:23Invoice
Posted on 25 December 2019 at 11:43GSTR-1 NOVEMBER 2019
Posted on 02 December 2019 at 18:24Reverse Charge - Renting of Motor Vehicle
Posted on 25 December 2019 at 12:00ITC on excess RCM paid
Posted on 25 December 2019 at 12:21GST on Outward Freight
Posted on 25 December 2019 at 12:33Reverse charge mechanism
Posted on 25 December 2019 at 12:37- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- 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
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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