Queries participated by Nandini H Gupta
Credit Note and debit Note in GSTR3B
Posted on 22 December 2020 at 23:01RCM
Posted on 22 December 2020 at 23:12Rent advance adjust
Posted on 22 December 2020 at 23:17Refund of gst
Posted on 12 July 2019 at 22:30Balance sheet entry
Posted on 12 July 2019 at 22:35Gst chargeable or not
Posted on 12 July 2019 at 22:42Gst on manpower service
Posted on 12 July 2019 at 22:44Hsn wise summary of outward supplies
Posted on 03 July 2019 at 10:36Note upload 3b 17-18
Posted on 03 July 2019 at 00:07Gst itc
Posted on 03 July 2019 at 00:10Gst refund in case of export of goods with payment of tax
Posted on 03 July 2019 at 00:15Vendor debit note
Posted on 21 June 2019 at 22:50Mismatch with gstr 9 and balance sheet 2017-18
Posted on 21 June 2019 at 22:55Purchase returns was wrongly shown as outward supplies.
Posted on 21 June 2019 at 22:59Annual return gstr-09
Posted on 21 June 2019 at 23:05Gst input credit for membership
Posted on 21 June 2019 at 23:07Reversal of itc in gstr-9
Posted on 21 June 2019 at 23:13Gstr-1
Posted on 20 June 2019 at 02:38Delivery charges
Posted on 18 June 2019 at 23:13Ineligible credit as per sec 17(5) reversal
Posted on 18 June 2019 at 23:25Itc on capital goods taken on emi
Posted on 18 June 2019 at 23:29Itc wrongly claimed - correction in gstr-9 reg.
Posted on 17 June 2019 at 23:56- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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
- Is online PGCE worth it?
- 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
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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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