Queries participated by Nilesh
Works contract
Posted on 03 August 2018 at 11:13Gst itc
Posted on 02 February 2018 at 11:10Trans 1
Posted on 02 February 2018 at 11:00Itc
Posted on 02 February 2018 at 11:01Input tax credit related to works contract
Posted on 02 February 2018 at 11:03Vehicle purchase for catering service on firm name itc eligi
Posted on 02 February 2018 at 11:04About invoice
Posted on 02 February 2018 at 11:06E-way bill generation difficulties
Posted on 02 February 2018 at 11:09Unable to upload trans 1 form
Posted on 02 February 2018 at 11:11Gst
Posted on 02 February 2018 at 11:15Sale of goods by way of sample
Posted on 02 February 2018 at 11:22Regarding import purchase detail in gstr 1
Posted on 06 September 2017 at 17:00Turnover in gstr1
Posted on 06 September 2017 at 17:06Gst in case of toll processing unit
Posted on 02 August 2017 at 17:50Gst on stock transfer
Posted on 02 August 2017 at 17:56Payment of GST required
Posted on 02 August 2017 at 12:34Rcm
Posted on 02 August 2017 at 12:29Itc on plywood
Posted on 02 August 2017 at 12:12Regarding payment of rcm under gst
Posted on 02 August 2017 at 11:50Gst common question july 2017
Posted on 02 August 2017 at 11:51Regarding payment of rcm under gst
Posted on 02 August 2017 at 12:14Maintenance of tax invoice as well as bill of supply
Posted on 02 August 2017 at 11:53Gst on gold jewellery
Posted on 02 August 2017 at 11:55reverse charge mechanism
Posted on 02 August 2017 at 12:00For job work done
Posted on 02 August 2017 at 12:18Gst input tax credit on machinery oil
Posted on 02 August 2017 at 12:29Input credit eligibility.
Posted on 02 August 2017 at 12:21Gst rate
Posted on 02 August 2017 at 12:07- 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
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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