Queries participated by RAJA P M
How can we transfer gst ITC from branch to head office as there are no sales from branch
Posted on 14 March 2024 at 06:39Taxation under Section 44AD for TDS
Posted on 13 March 2024 at 10:10GST on recovery of Subsidized Canteen charges
Posted on 13 March 2024 at 09:44Regarding treatment of expansion expenditure
Posted on 11 March 2024 at 17:31E-Invoicing Clarity
Posted on 11 March 2024 at 17:34New tax regime applicability
Posted on 11 March 2024 at 17:35Confusion on ITC in case of Import
Posted on 10 March 2024 at 13:58Refund 2022-23
Posted on 10 March 2024 at 17:23Is TDS Applicable on Purchase of Marbles more than 50 Lakhs
Posted on 09 March 2024 at 20:39ESI registration for re eligible employee
Posted on 09 March 2024 at 20:41Invoice without leving the GST components.
Posted on 06 March 2024 at 20:44Proof of payment against DRC-07
Posted on 06 March 2024 at 20:49SWEEP CREDIT
Posted on 04 March 2024 at 22:23Branch address in ROC
Posted on 03 March 2024 at 13:43OLD REGIME
Posted on 01 March 2024 at 20:40HSN code whether mandatory
Posted on 29 February 2024 at 14:17ABOUT SAVING ACCOUNT TRANSACTION IN GST
Posted on 29 February 2024 at 14:21Timelimt for Generation of E Invoice
Posted on 25 February 2024 at 21:14COMPOSITION DEALER/ COMPOSITION SCHEME
Posted on 25 February 2024 at 22:17Tution fees reimbursement company
Posted on 24 February 2024 at 08:51Regarding e invoiceing
Posted on 24 February 2024 at 08:56Income Tax Cash Purchase Limit
Posted on 21 February 2024 at 13:43CRUSHER MACHINE
Posted on 20 February 2024 at 20:59EXPORT BILLS PAYMENTS
Posted on 20 February 2024 at 20:21Regarding pre sale from gst registration
Posted on 18 February 2024 at 23:57- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in 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
- Credit profit and loss account in case of bonus share received
- How to determine cost of acquisition of shares on De-merger or Merger
- 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?
- Query for dubts
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