Queries participated by CA AJAY KUMAR AGRAWAL
Rent a cab services
Posted on 18 October 2017 at 17:04Rcm suspended
Posted on 17 October 2017 at 14:35Security services
Posted on 17 October 2017 at 14:37Section 9(4)
Posted on 12 October 2017 at 15:54Potato supply
Posted on 12 October 2017 at 13:43Invoice format
Posted on 12 October 2017 at 11:35Gst credit on software purchase
Posted on 12 October 2017 at 11:37Motor vehicle of spares part under gst
Posted on 12 October 2017 at 13:49UPDATED GST TAX
Posted on 11 October 2017 at 17:00ITC on CA services
Posted on 11 October 2017 at 16:59Self invoice system under rcm
Posted on 11 October 2017 at 17:04Cash deposit limit
Posted on 09 October 2017 at 14:58Rcm - expenses & purchases
Posted on 09 October 2017 at 13:16Input credit
Posted on 09 October 2017 at 13:18Rcm 9(4)
Posted on 09 October 2017 at 10:51ITC on Diwali Gifts
Posted on 09 October 2017 at 10:52gst on house keeping
Posted on 07 October 2017 at 17:27Gst provisions on painting work
Posted on 07 October 2017 at 17:28Reverse charge
Posted on 07 October 2017 at 12:28Gst- sale of motor car
Posted on 07 October 2017 at 10:48E way bill
Posted on 06 October 2017 at 18:26Tds on general insurance
Posted on 06 October 2017 at 14:42Gst
Posted on 06 October 2017 at 14:39Tds provision - labour contractor
Posted on 06 October 2017 at 17:35C-form
Posted on 05 October 2017 at 18:30- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- 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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