Queries participated by PAWAN KUMAR
Input credit applicability on artificial flower bouquet
Posted on 26 December 2018 at 18:38Composition
Posted on 26 December 2018 at 18:46Gst refund
Posted on 26 December 2018 at 18:37Restaurant GST rate
Posted on 03 July 2017 at 23:16ITC
Posted on 03 July 2017 at 23:20Reverse charge of supply
Posted on 03 July 2017 at 23:24Registration as isd
Posted on 17 January 2017 at 11:51GST
Posted on 29 December 2016 at 12:23Rcm
Posted on 23 August 2016 at 14:24Valuation rule
Posted on 18 August 2016 at 10:49Additional duty
Posted on 17 August 2016 at 15:52Interest rate 24% or 15%
Posted on 17 August 2016 at 16:05service tax refund
Posted on 16 August 2016 at 10:48Regarding input tax credit
Posted on 13 August 2016 at 14:36Service tax input for tour operator
Posted on 11 August 2016 at 11:50Input service tax
Posted on 11 August 2016 at 11:55Service tax applicability on commission agent
Posted on 11 June 2016 at 14:21Applicability of service tax rate
Posted on 11 June 2016 at 10:12Cenvat credit
Posted on 07 June 2016 at 12:30Export to nepal in indian rs
Posted on 15 July 2015 at 14:56Gta service taxation
Posted on 15 July 2015 at 14:28Work contract service
Posted on 15 July 2015 at 14:45Canteen services
Posted on 26 June 2015 at 15:01Reverse charge
Posted on 26 June 2015 at 14:47Service tax in restaurant
Posted on 24 June 2015 at 16:12B-1 (bond) ut-1(letter under tacking )
Posted on 23 June 2015 at 15:56Major exemption & negative list
Posted on 17 June 2015 at 14:52Clarification required for ed return
Posted on 17 June 2015 at 15:00Service tax on commission from advertisement agency
Posted on 17 June 2015 at 15:14- 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
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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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