Queries participated by CA Padmasri Manyam
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Posted on 03 July 2018 at 19:26Gstr 3b
Posted on 27 June 2018 at 19:29Old invoices in gstr1
Posted on 26 June 2018 at 10:31Issuance of invoice by gta
Posted on 21 June 2018 at 09:25Rcm
Posted on 21 June 2018 at 11:53Tds on equipment rental charges
Posted on 15 June 2018 at 19:19Manual register in gst
Posted on 15 June 2018 at 17:28High sea export sales gst treatment
Posted on 15 June 2018 at 17:24Gst applicable on import of consultancy service
Posted on 15 June 2018 at 14:18Itc on capital goods
Posted on 15 June 2018 at 14:22Exempt, nil & non gst inward supplies
Posted on 15 June 2018 at 12:18Gst on commission -
Posted on 15 June 2018 at 14:31Input tax credit
Posted on 15 June 2018 at 12:12for cancellation GST registration
Posted on 15 June 2018 at 09:55Works contract
Posted on 14 June 2018 at 18:07Gst on goods transfer to agent
Posted on 14 June 2018 at 17:09Gst applicability on purchase of vouchers
Posted on 14 June 2018 at 14:22Job work value ine-way bill
Posted on 14 June 2018 at 17:21Gst on flat purchase
Posted on 14 June 2018 at 17:15Reverse charge mechanism
Posted on 14 June 2018 at 17:24Itc query
Posted on 14 June 2018 at 13:26- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Import license renewal
- 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
- Strategical investment in Public listed company
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