Queries participated by Shashikant Varshney
Gst number cancellation
Posted on 20 May 2019 at 16:27Gst / customs duty on imports of pulses
Posted on 20 May 2019 at 16:31Wrongly taken input tax
Posted on 20 May 2019 at 16:35Invoice series
Posted on 20 May 2019 at 16:38Gst registration
Posted on 10 May 2019 at 13:04Cancellation of gst registration
Posted on 10 May 2019 at 13:06Opening of bank balance
Posted on 19 April 2019 at 12:14Tds on bonus provision
Posted on 19 April 2019 at 11:39Invoice missing
Posted on 10 May 2019 at 12:58Itc not claimed in gstr3b for the month of march19
Posted on 19 April 2019 at 10:45Threshold limit
Posted on 18 April 2019 at 18:27Capital or revenue expenditure
Posted on 19 April 2019 at 12:15Stock transfer
Posted on 18 April 2019 at 18:34Fixed assets purchased in foc
Posted on 19 April 2019 at 12:16Turnover discount
Posted on 19 April 2019 at 10:46Sac code & gst rate
Posted on 19 April 2019 at 10:51Tds on foreign remittance for professional service
Posted on 19 April 2019 at 11:41Expenses head
Posted on 19 April 2019 at 11:42Tds on printing of calender
Posted on 19 April 2019 at 11:47Hra exemption
Posted on 19 April 2019 at 11:44Reimbursement of electricity, water gas and repair
Posted on 16 April 2019 at 13:14Valuation of waste / scrap in closing stock.
Posted on 19 April 2019 at 12:19Tds on transporter
Posted on 19 April 2019 at 11:50Need amendment o itc in gstr 3b feb 2019
Posted on 16 April 2019 at 13:16Difference in date in tax invoice & e-way bill
Posted on 16 April 2019 at 13:19Gst accounting in march-2019
Posted on 16 April 2019 at 13:21Advance receipt
Posted on 16 April 2019 at 13:22Foreign currency related
Posted on 10 May 2019 at 13:02- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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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