Queries participated by Rajesh Kumar
Refund claim of gst for goods import
Posted on 12 January 2019 at 13:05Place of supply
Posted on 12 January 2019 at 13:07For igst free supply and services in sez of haryana.
Posted on 12 January 2019 at 13:13Sales of services to sez unit
Posted on 12 January 2019 at 13:14Gst on interest received delayed payment for exempted goods
Posted on 12 January 2019 at 13:16Lut and bond
Posted on 12 January 2019 at 13:42Gst on swiggy & zomato
Posted on 04 December 2018 at 13:11Gst refund for cancellation of property deal
Posted on 04 December 2018 at 13:19Sale of capital goods
Posted on 04 December 2018 at 13:22Composite supply of services ( on transportation )
Posted on 04 December 2018 at 13:25Gst on sales or transfer of vehicle
Posted on 04 December 2018 at 13:30Gst refund on export of service
Posted on 26 October 2018 at 10:02place of supply
Posted on 25 October 2018 at 14:48Determination of export or service and place of supply
Posted on 11 October 2018 at 16:19Export in bhutan by road
Posted on 11 October 2018 at 16:30Business prmotion
Posted on 30 September 2018 at 07:51Medical transcription service
Posted on 28 September 2018 at 19:51What is the gst rate for sub contractor bill
Posted on 28 September 2018 at 19:52Billing within state but delivery at interstate
Posted on 28 September 2018 at 19:57Input tax credit
Posted on 26 September 2018 at 15:00Tds on gst
Posted on 26 September 2018 at 15:08Gst rate and hsn code of non woven polypropylene bags
Posted on 26 September 2018 at 15:28Gst om export freight , insurance
Posted on 24 September 2018 at 09:44Gst treatment on self consumed bricks by a brick kiln
Posted on 17 September 2018 at 21:01Advocate's advertisement expenses
Posted on 17 September 2018 at 21:02- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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