Queries participated by CA. Vinodh Kothari
Rcm on freight
Posted on 12 August 2017 at 13:20GST ON BUILDING MATERIAL
Posted on 12 August 2017 at 08:22GST ON RCM ON GTA
Posted on 11 August 2017 at 20:17freight charges
Posted on 11 August 2017 at 20:19Hsn vs sac
Posted on 11 August 2017 at 20:23Proprietorship
Posted on 11 August 2017 at 20:28Gst on maintenance
Posted on 11 August 2017 at 20:32textile job work
Posted on 11 August 2017 at 20:34Continuation of ca course
Posted on 11 August 2017 at 20:36Gst amendment
Posted on 11 August 2017 at 20:37Itc
Posted on 11 August 2017 at 20:39rcm on freight
Posted on 11 August 2017 at 20:41Gst return
Posted on 11 August 2017 at 20:44ADVANCE ENTRY IN GSTR3B
Posted on 11 August 2017 at 20:45Whether different gst required for different shop?
Posted on 11 August 2017 at 20:49- 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
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