Queries participated by Bhaskaran Chackrapani Warrier
Filling of GSTR 9
Posted on 29 January 2020 at 12:53GST audit applicability
Posted on 29 January 2020 at 11:48Form 9 annual return
Posted on 28 January 2020 at 10:09Waiver of Late filing fees
Posted on 27 January 2020 at 16:40GSTR9 and GSTR9C
Posted on 25 January 2020 at 10:22Gst turnover in GSTR.9 and 9C
Posted on 27 January 2020 at 11:53Self Occupied House Property
Posted on 24 January 2020 at 12:31RCM on Ocean Freight
Posted on 24 January 2020 at 14:30Hsn in GSTR.9
Posted on 24 January 2020 at 10:01GSTR 9
Posted on 23 January 2020 at 17:35Aggregate turnover defination query
Posted on 23 January 2020 at 10:16Resolution format for opening bank account of public trust
Posted on 23 January 2020 at 10:25GSTR 9 AND 9C
Posted on 22 January 2020 at 15:31Gst-9 related query
Posted on 21 January 2020 at 22:35Income tax slab section
Posted on 21 January 2020 at 12:08Chargeability U/s 54F
Posted on 21 January 2020 at 11:56Interpretation Of Company Law SEC 152 ( 6 )( d )
Posted on 21 January 2020 at 10:23Tax implication in case of Two or more house property
Posted on 22 February 2020 at 22:40UDIN IN TRUST AUDIT.
Posted on 18 January 2020 at 10:11Advance Tax
Posted on 17 January 2020 at 16:47Waiver of Interest U/s 234 & 220
Posted on 17 January 2020 at 10:29Revision
Posted on 16 January 2020 at 12:56ANNUAL RETURN FILING
Posted on 16 January 2020 at 16:37GSTR 9 & 9C DUE DATE FOR F.Y 2018-19 ???
Posted on 14 January 2020 at 17:49- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST Regis.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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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