Queries participated by kathir
TDS deducted for debit balance Interest
Posted on 07 November 2019 at 13:10My Query Regarding,Whether
Posted on 29 October 2019 at 18:05Manpower supply - GST on deduction amount
Posted on 23 October 2019 at 11:20GST & RCM on ambulance hire charges
Posted on 21 October 2019 at 16:36RCM applicability on Ambulance service
Posted on 16 October 2019 at 16:34Gst on Motor Car Expenses
Posted on 15 October 2019 at 18:22GST ITC Available on Staff Relocation Expenses
Posted on 11 October 2019 at 17:55Rcm
Posted on 13 May 2019 at 13:49Rcm on security service
Posted on 03 January 2019 at 17:21Gst on security services received from unregistered person
Posted on 02 January 2019 at 17:41Tds on compensation paid to employee in case of death
Posted on 02 January 2019 at 16:38Gst rcm
Posted on 02 January 2019 at 16:21Tds
Posted on 02 January 2019 at 14:18Hamali charges
Posted on 02 January 2019 at 14:33Tds on mobile bills & internet bills
Posted on 31 December 2018 at 15:39Gta
Posted on 31 December 2018 at 17:07Gst on repair & maint. exp
Posted on 28 December 2018 at 18:50Tds deduction
Posted on 27 December 2018 at 12:02Gst not paid by party
Posted on 26 December 2018 at 10:14Tds u/s 51 of gst act
Posted on 31 December 2018 at 17:29Car accessories itc availe or not
Posted on 19 December 2018 at 12:23Itc on building maintenence
Posted on 18 December 2018 at 11:51Motor cycle itc claim
Posted on 17 December 2018 at 14:12Ltcg
Posted on 14 December 2018 at 00:30Rent a cab
Posted on 13 December 2018 at 09:46Wheather tds to be deducted on repair and maintanence or not
Posted on 04 December 2018 at 16:35Gst on labour charges
Posted on 03 December 2018 at 15:51- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- Sale of property furniture sale
- 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.
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
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