Queries participated by Shashikant Varshney
Export of service
Posted on 18 July 2019 at 10:55E way bill query
Posted on 17 July 2019 at 14:20Gst registration application rejected how to solve this
Posted on 17 July 2019 at 11:41Interest on capital
Posted on 17 July 2019 at 11:47Hsn code
Posted on 17 July 2019 at 14:21Company name change
Posted on 16 July 2019 at 12:02Eway bill
Posted on 16 July 2019 at 12:03Articleship along with working
Posted on 22 July 2019 at 18:15Credit note
Posted on 16 July 2019 at 12:09Input gst
Posted on 17 July 2019 at 11:49Export import
Posted on 08 July 2019 at 16:45Gst itc reversa
Posted on 08 July 2019 at 16:50Cenvat received on stock
Posted on 04 July 2019 at 10:32Casual taxable person
Posted on 03 July 2019 at 18:00ca opportunities
Posted on 22 July 2019 at 18:15Igst on import
Posted on 03 July 2019 at 12:35Authorised signatory under gst
Posted on 03 July 2019 at 12:37Closure of gst registration
Posted on 03 July 2019 at 12:38Gst on custom duty paid not shown in 2a.
Posted on 03 July 2019 at 12:39Fright entry rcm
Posted on 04 July 2019 at 10:35Registration
Posted on 03 July 2019 at 18:07Practice in individual name
Posted on 30 July 2019 at 18:13Stock statement
Posted on 30 July 2019 at 18:26Loss in llp
Posted on 30 July 2019 at 18:23Can i add outsider of business as authorised signatory?
Posted on 06 June 2019 at 16:53Adding factory in gst registration
Posted on 22 May 2019 at 10:57Charging of gst
Posted on 21 May 2019 at 14:37Invoice period/invoice date
Posted on 20 May 2019 at 16:36- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- 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
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- 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 ?
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