Queries participated by Member (Account Deleted)
Claim of input gst on goods held in stock by a unregistered
Posted on 16 December 2017 at 15:33Export of goods in first time
Posted on 15 December 2017 at 14:26Gst on premium
Posted on 16 December 2017 at 15:44Revised quarterly or annual revised in form 704
Posted on 18 December 2017 at 11:44Refund application rfd 01 a
Posted on 14 December 2017 at 10:38Itc of gst on bank charges
Posted on 14 December 2017 at 10:52Itc04
Posted on 14 December 2017 at 10:54What should be the invoice value to be taken if tds is ded.
Posted on 14 December 2017 at 11:01SKIPPED SOME JULY SALES BILL
Posted on 12 December 2017 at 18:24Return
Posted on 12 December 2017 at 19:02Gst on hotel
Posted on 19 December 2017 at 16:59Csr activities
Posted on 16 December 2017 at 16:05Revision of annual annexure or regular annexure
Posted on 18 December 2017 at 11:25Gst liability
Posted on 10 December 2017 at 17:53Taxability
Posted on 09 December 2017 at 18:22Gst on goods transportation
Posted on 09 December 2017 at 15:05Tax rate if any change in the tax rate
Posted on 09 December 2017 at 14:38Can manufacturer can do trading too??
Posted on 09 December 2017 at 14:41tax rate
Posted on 09 December 2017 at 14:48Invoices less than rs 200
Posted on 09 December 2017 at 14:53Revision of form 231 after revision under sec 20(4)(a)
Posted on 18 December 2017 at 11:46billing in gst
Posted on 09 December 2017 at 14:57Gst rate for manpower supply to state government
Posted on 09 December 2017 at 15:20Job worker
Posted on 07 December 2017 at 17:32Gst on internet advertising
Posted on 07 December 2017 at 17:33- 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
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- 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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