Queries participated by Dipesh
Bill From Ship From & Bill to Ship To
Posted on 02 August 2024 at 10:30Export through CSB-V
Posted on 29 April 2024 at 16:18GST REFUND UNDER CLEARANCE OF ADVANCE AUTHORISATION
Posted on 31 May 2024 at 11:07Place of Supply and TAX (IGST or CGST+SGST)
Posted on 29 April 2024 at 16:21MIDC Tranfer Charge_GST ITC
Posted on 06 December 2023 at 10:55Scrutiny under ASMT 10
Posted on 24 July 2023 at 15:09Service to Merchant Exporter
Posted on 09 June 2023 at 16:47Merchant Exporter Benefit
Posted on 09 June 2023 at 16:48EWAY BILL GENERATE
Posted on 05 June 2023 at 16:45Trans-1_Penalty U/S 122 (b)(2)
Posted on 02 May 2023 at 19:10Reverse Charge to Forward Charge - GST Procedure
Posted on 08 February 2023 at 12:22Excess payment in gstr - 3b
Posted on 30 December 2022 at 14:46GST Registration_RCM TO Forward Charge
Posted on 30 December 2022 at 14:33SEZ SALES- FREIGHT
Posted on 30 December 2022 at 14:41GST Audit- QUERY
Posted on 30 December 2022 at 14:57Section 125 notice
Posted on 30 December 2022 at 14:552-B & 2-C ISSUE
Posted on 30 December 2022 at 15:08GST Annual Return with Reclaimed ITC
Posted on 30 December 2022 at 15:14GSTR9 query urgent-Regarding input
Posted on 30 December 2022 at 15:18GST on Hostel given to govt for student stay ?
Posted on 30 December 2022 at 15:28REGARDING PURCHASE CREDIT
Posted on 30 December 2022 at 15:32DRC 03 showing Error
Posted on 30 December 2022 at 16:25GSTR9 query-HSN Summary outward supply
Posted on 31 December 2022 at 15:13Intercompany Billing
Posted on 05 December 2022 at 15:17What is the result if credit note input is deducted from inward supply details in 3b
Posted on 05 December 2022 at 16:07Six Sigma Implementation in Taxation division
Posted on 30 November 2022 at 17:13Eway Bill, e invoice and manual invoice
Posted on 30 November 2022 at 17:26- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- 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
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
