Queries participated by PAWAN KUMAR
Applicability of Circular 136/06/2020 on GST Refund
Posted on 26 June 2020 at 19:49Regarding missing invoice and amendment in gst
Posted on 21 June 2020 at 19:45Interest@9%
Posted on 21 May 2020 at 18:30EXCESS CREDIT TAKEN OF ITC IN GSTR-3B
Posted on 17 May 2020 at 17:56Eway bill
Posted on 17 May 2020 at 18:04Transfer of business
Posted on 17 May 2020 at 18:13Regarding same registration or separated registration
Posted on 16 May 2020 at 00:57Input
Posted on 15 May 2020 at 00:40REVERSE CHARGE
Posted on 13 May 2020 at 00:41TDS Return filing for Q4 of F Y 2019-20
Posted on 13 May 2020 at 00:14Renting of property
Posted on 12 May 2020 at 00:26READY TO MOVE FLAT
Posted on 12 May 2020 at 00:48GSTR 1 QUERY FOR RESTAURANTS
Posted on 12 May 2020 at 00:58GST 50% input take or 100%
Posted on 12 May 2020 at 00:51REFUND OF CESS
Posted on 08 May 2020 at 00:41Relating to bill and payment
Posted on 05 May 2020 at 00:29Sale of Goods while in transit
Posted on 05 May 2020 at 00:41SALE OF OLD CAR
Posted on 05 May 2020 at 00:58GST Return & payment due date for March 2020
Posted on 05 May 2020 at 01:05Gst query
Posted on 05 May 2020 at 00:11Rule 36(4) in case of lockdown for mar 2020-urgent
Posted on 03 May 2020 at 16:56Rate
Posted on 03 May 2020 at 17:10Gst rate on Tent House Service
Posted on 03 May 2020 at 17:14- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- 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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