Queries participated by Rajesh Kumar
RCM
Posted on 20 February 2020 at 12:30ITC CLAIM
Posted on 20 February 2020 at 12:32GST IN CASE OF E COMMERCE OPERATOR
Posted on 13 January 2020 at 14:50Computer rental service to foriegn entity branch in india
Posted on 03 January 2020 at 08:52Input gst on residential property
Posted on 02 January 2020 at 15:21Rental Income from commercial property
Posted on 02 January 2020 at 13:50Restaurant Service Provider get Service e-commerce service
Posted on 02 January 2020 at 13:55Export incentives to EOU
Posted on 02 January 2020 at 13:58RCM on LSS surcharge
Posted on 02 January 2020 at 14:01ITC on Resturant
Posted on 02 January 2020 at 14:03Supply by EOU
Posted on 31 December 2019 at 13:11RCM on Govt. Services
Posted on 31 December 2019 at 13:12APPLICABILITY OF GST IN REDEVELOPMENT SCHEME
Posted on 31 December 2019 at 09:05Intermediary services
Posted on 31 December 2019 at 14:20Restaurant Service Provider get Service e-commerce service
Posted on 31 December 2019 at 14:22Advance Authorization and GST
Posted on 31 December 2019 at 14:26Gst query
Posted on 31 December 2019 at 14:32GST ON CFS(CONTAINER FREIGHT STATION)
Posted on 23 December 2019 at 14:53Insurance commission
Posted on 23 December 2019 at 14:54Excise duty on gold coins manufactured-Non branded
Posted on 02 January 2020 at 14:57ITC ON SERVICES RECEIVED FROM CONTRACTORS
Posted on 11 December 2019 at 14:46GST on Cold Drink supply i Restarant
Posted on 11 December 2019 at 14:50Spill over jobs and change in rate of tax
Posted on 11 December 2019 at 14:55GST CHARGEABLE OR NOT
Posted on 05 November 2019 at 15:14Rent on commercial property
Posted on 13 August 2019 at 15:24Tax payable on purchases from unregistered persons
Posted on 21 July 2019 at 07:16Registration of cooperative society
Posted on 17 July 2019 at 10:08- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
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