Queries participated by Sumeet
lease Rent
Posted on 25 September 2017 at 10:15First time log in under gst
Posted on 25 September 2017 at 10:19Reverse tax
Posted on 22 September 2017 at 10:19Freight reimbursement issue gst applicability
Posted on 22 September 2017 at 10:02Tran 1 & 2
Posted on 22 September 2017 at 10:08Can rectify submission tran 1 of july?
Posted on 22 September 2017 at 10:15Error
Posted on 21 September 2017 at 21:01Gst on rental income
Posted on 20 September 2017 at 11:18How to take credit prev month gst paid on reverse charge
Posted on 20 September 2017 at 11:22What is time limit to pay
Posted on 20 September 2017 at 10:35Tax Payment for August
Posted on 20 September 2017 at 10:37IS RCM PAYABLE AS IGST
Posted on 20 September 2017 at 10:51Whether gst aplicable by the consigner for transport
Posted on 14 September 2017 at 22:35GST rate and provision in case of DSA agents providing services to NBFC or Banks
Posted on 14 September 2017 at 22:47Nil return
Posted on 14 September 2017 at 21:43Gst registration required
Posted on 14 September 2017 at 21:48RCM
Posted on 14 September 2017 at 21:33Composition scheme
Posted on 22 July 2017 at 23:54Tds
Posted on 29 May 2017 at 00:41agriculture land sale
Posted on 23 April 2017 at 14:26- 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
Trending Online Classes
CAclubindia
