Queries participated by CA Himanshu Ojha
Input gst for jcb
Posted on 05 June 2018 at 17:54Gst under rcm on services of face book linkedin and google
Posted on 05 June 2018 at 17:33Way bill(job work)
Posted on 05 June 2018 at 17:39Gst not charged
Posted on 05 June 2018 at 17:42Gst expenses
Posted on 05 June 2018 at 17:52Hsn code & tax rate issue
Posted on 05 June 2018 at 17:56When does gst liability arise
Posted on 05 June 2018 at 17:59Merchant exporter
Posted on 05 June 2018 at 18:04Limit of cash payment
Posted on 02 June 2018 at 12:03Gst charged to profit & loss account, whether disallowable?
Posted on 01 June 2018 at 16:53Way bill
Posted on 01 June 2018 at 16:50E way bill
Posted on 01 June 2018 at 14:18If a job worker sends goods to another job worker does he re
Posted on 01 June 2018 at 14:27Igst/ cgst & sgst (e way bill)
Posted on 01 June 2018 at 17:09Filing of gstr 1 for may 2018
Posted on 01 June 2018 at 16:56Aggregate turnover in the preceeding financial year
Posted on 31 May 2018 at 17:32Can input claim on insurance premium of car /repair service
Posted on 31 May 2018 at 17:34Interest on fdr to include in gst turnover
Posted on 31 May 2018 at 17:38Company car sale to individual (gst applicable?)
Posted on 31 May 2018 at 17:38E way bill
Posted on 26 May 2018 at 11:48Gst itc on purchase of bike
Posted on 26 May 2018 at 11:58For eway bill
Posted on 24 May 2018 at 09:58Invoice mismatch
Posted on 24 May 2018 at 10:03Gstr 3b return
Posted on 22 May 2018 at 10:303b input excess claim
Posted on 21 May 2018 at 11:41Battery sale & scrap battery purchase
Posted on 21 May 2018 at 11:52Tax paid in wrong head
Posted on 21 May 2018 at 11:53Modification of mobile and mail id
Posted on 19 May 2018 at 13:46Itc claim u/s 17(5) of the cgst act.
Posted on 19 May 2018 at 13:51- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- 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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