Queries participated by Vipin Gupta
Tds related query for a.y. 2018.19
Posted on 12 April 2020 at 12:51Gst input for purchase of uniform of employee
Posted on 27 March 2019 at 23:55Cgst and sgst credit taken instead of igst in gstr 3b
Posted on 28 March 2019 at 00:07Tds on work in office setup
Posted on 24 February 2019 at 00:48Accounting entry for goods for self use
Posted on 08 February 2019 at 15:49Input tax credit on stock transfer from factory to godown
Posted on 20 January 2019 at 23:26Registration
Posted on 08 January 2019 at 21:07Gst on sale of tender
Posted on 27 December 2018 at 22:47Tds u/s 51 of gst act
Posted on 31 December 2018 at 19:32Works contract
Posted on 29 November 2018 at 13:08Supply to sez
Posted on 18 November 2018 at 20:29Export to sez unit
Posted on 18 November 2018 at 14:49Input tax credit for car purchased in the name of business
Posted on 27 October 2018 at 17:59Rate of tax and input
Posted on 18 October 2018 at 15:02Input tax credit
Posted on 06 September 2018 at 19:12Notification No. 42/2001 CE(NT) Dated 22/06/2001
Posted on 15 September 2010 at 23:43Service Tax on Construction of Residential Apartments
Posted on 14 August 2010 at 18:33On Construction
Posted on 14 August 2010 at 18:20Charge of VAT & Service Charge @ 10
Posted on 14 August 2010 at 18:41FABRICATION JOB WORK.
Posted on 14 August 2010 at 19:23- 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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