Queries participated by CMA Nishad Patkar
Multiple Service Registeration
Posted on 10 March 2011 at 08:39retail invoice/tax invoice
Posted on 08 March 2011 at 08:54TDS on Salary
Posted on 06 March 2011 at 08:44SEZ
Posted on 05 March 2011 at 13:49SEZ INTERSTATE PURCHASE
Posted on 03 March 2011 at 14:02Tax treatment for transit halts due to unforeseen conditions
Posted on 26 February 2011 at 11:01Reversal of VAT
Posted on 25 February 2011 at 08:42insurance claim entry
Posted on 10 February 2011 at 21:35G I Pipe classification
Posted on 10 February 2011 at 20:21st off
Posted on 10 February 2011 at 21:19SEZ Sales shall be counted for Exemption Limit of 1.5 Cr
Posted on 10 February 2011 at 22:04- 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
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
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