Queries participated by kathir
Arrears of gst
Posted on 16 August 2018 at 10:35Property tax under gst
Posted on 04 July 2018 at 15:25Salary, full & final settlemet - is gst & tds applicable ?
Posted on 19 June 2018 at 18:08Gst on fine & detention charges
Posted on 06 June 2018 at 15:44Gst on advance invoice.
Posted on 25 May 2018 at 12:15Tds on erection and commissioning service
Posted on 23 May 2018 at 14:07Itc eligibility
Posted on 22 May 2018 at 17:03Gst on retention value
Posted on 21 May 2018 at 12:34Tds on exempted gst.
Posted on 21 May 2018 at 10:53Tds on safety supervisor
Posted on 17 May 2018 at 18:13Aggregator service
Posted on 04 May 2018 at 10:02Supervisor charges
Posted on 02 May 2018 at 15:32Material+freight charges in single invoice
Posted on 27 April 2018 at 15:09Intermediary service
Posted on 27 April 2018 at 15:31- 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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