Queries participated by RAJA P M
GSTR3B Nill filing issue
Posted on 22 January 2024 at 11:25GST mismatch
Posted on 20 January 2024 at 21:427/12 IN ENGLISH FORMAT
Posted on 19 January 2024 at 15:21Valuation services for its business premises
Posted on 19 January 2024 at 15:14RCM ON SECURITY CHARGES FROM INDIVIDUALS
Posted on 19 January 2024 at 15:16GST cancellation not allowing on portal
Posted on 19 January 2024 at 15:19Tds on HSN code 998391
Posted on 19 January 2024 at 15:20Cancellation of sale invoices
Posted on 20 January 2024 at 06:14Forward charge instead Reverse charge on Property rent
Posted on 19 January 2024 at 15:25GST on Rent payable of Commercial Property
Posted on 19 January 2024 at 15:26Regarding GST appeal in case of Cancellation of GST number
Posted on 16 January 2024 at 19:15Problem in AIS
Posted on 15 January 2024 at 20:21REGARDING PRE-DEPOSIT FOR GST APPEAL
Posted on 15 January 2024 at 14:58What amount to be taken
Posted on 15 January 2024 at 17:53Interest income gst returt
Posted on 15 January 2024 at 20:41For E_Invoice
Posted on 14 January 2024 at 09:47Sec 115BAC rejected in the ITR Intimation
Posted on 14 January 2024 at 09:49ITC not to be taken in accounts & GSTR-3B
Posted on 15 January 2024 at 09:35Gst on rent of property to PG
Posted on 14 January 2024 at 10:42Interest payment after GSTR3B filed - Reg.
Posted on 13 January 2024 at 05:04ACCOUNTS TALLY ENTRY REG-
Posted on 12 January 2024 at 20:41- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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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