Queries participated by Dibin Divyakumar
Itr for petrol pump
Posted on 30 October 2017 at 16:39Gstr-2
Posted on 30 October 2017 at 15:33Gstr2 - where is fill & details for rcm in expenses
Posted on 30 October 2017 at 16:53Sgst input is not paying the igst liability what to do now
Posted on 19 October 2017 at 11:12tds deduction
Posted on 14 October 2017 at 11:51Partners remuneration
Posted on 14 October 2017 at 11:57Itr
Posted on 06 October 2017 at 16:23Capital gains
Posted on 06 October 2017 at 16:40Section 269 st
Posted on 27 September 2017 at 16:25Gst under rcm applicable on both invoice
Posted on 26 September 2017 at 11:21Itc of food restaurant service
Posted on 26 September 2017 at 12:55Taxability of maturity proceeds from lic
Posted on 22 September 2017 at 12:14Freight reimbursement issue gst applicability
Posted on 22 September 2017 at 12:19GST on Advance
Posted on 21 September 2017 at 12:09Freight paid to gta rcm issue
Posted on 21 September 2017 at 11:34Pan mismatch - gst registration
Posted on 21 September 2017 at 12:22Gst on contractors
Posted on 20 September 2017 at 16:34Gst on capital items
Posted on 20 September 2017 at 17:00Transportation on petroleum products
Posted on 20 September 2017 at 16:47GST pay in Advance receipt from customer
Posted on 16 September 2017 at 12:34Tran 1
Posted on 15 September 2017 at 20:49Tax charge
Posted on 15 September 2017 at 21:06Gst on unregistered transporter
Posted on 15 September 2017 at 12:39Form 16a download
Posted on 15 September 2017 at 12:44Tax computatation
Posted on 15 September 2017 at 12:59Deduction of tds on labour payments
Posted on 14 September 2017 at 21:28Tax audit 8% issue
Posted on 14 September 2017 at 14:48Unregistered purchase
Posted on 14 September 2017 at 12:50- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- 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
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
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