Queries participated by sourabh
GST REGISTRATION
Posted on 25 May 2020 at 14:08Gst registration
Posted on 25 May 2020 at 14:01EXPORT OF SERVICES - DETAILS NOT SHOWN IN 3B AND GSTR- 1.
Posted on 25 May 2020 at 14:15Revocation of cancelled GST Registration
Posted on 24 December 2019 at 14:33Itc for the month of mar'18
Posted on 08 May 2018 at 14:00Itc of motor vehical under hotel industry
Posted on 08 May 2018 at 13:55Refund
Posted on 02 December 2017 at 16:37Gstr-3b
Posted on 02 December 2017 at 16:16Gst rate for manpower supply
Posted on 02 December 2017 at 16:19Export or not
Posted on 01 December 2017 at 14:10Tax invoice format for rcm liability
Posted on 15 July 2017 at 18:57Amendment
Posted on 06 July 2017 at 11:04Rcm under gst
Posted on 05 July 2017 at 12:24My company take office on rent
Posted on 03 July 2017 at 13:34Sector/circle/ward in gst
Posted on 29 June 2017 at 11:42Renting of residential property
Posted on 27 June 2017 at 11:36Service provided to university is liable to gst
Posted on 26 June 2017 at 17:54Regarding interstate sales
Posted on 22 June 2017 at 00:21gst
Posted on 22 June 2017 at 00:48Taxation point
Posted on 22 June 2017 at 00:55process of calculation of excise duty in closing stocks
Posted on 22 June 2017 at 00:53Sac code
Posted on 20 June 2017 at 10:17- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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.
- 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
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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