Queries participated by Rajesh Kumar
Gst applicability on branch transfer
Posted on 17 September 2018 at 21:07Liability
Posted on 15 September 2018 at 16:51Hsn misclassified by supplier
Posted on 15 September 2018 at 05:37Place of supply
Posted on 12 September 2018 at 12:49Bank charges
Posted on 11 September 2018 at 13:56restaurant in club - serving food to members
Posted on 11 September 2018 at 14:04Gst tax credit
Posted on 11 September 2018 at 05:51Service charges bill issue
Posted on 11 September 2018 at 05:54Gst on sale of capital goods
Posted on 09 September 2018 at 21:40Gst treatment on goods lost and insurance claim
Posted on 09 September 2018 at 21:39Services provided by tribunal
Posted on 09 September 2018 at 07:57Gst implications on joint development agreement (jda)
Posted on 07 September 2018 at 09:20Input tax credit
Posted on 07 September 2018 at 07:39Gst input on mobiles and flight tickets for
Posted on 05 September 2018 at 12:48Type of gst applicability
Posted on 05 September 2018 at 07:46Gst on dropshipping in india
Posted on 04 September 2018 at 15:49Place of supply ( cgst/sgst or igst): urgent
Posted on 04 September 2018 at 12:49Gst on accommodation and food provided to employees
Posted on 02 September 2018 at 08:08Hsn code for scrap of air-conditioner
Posted on 04 September 2018 at 12:57Eligibility of taking gst credit in the transport bill
Posted on 27 August 2018 at 16:20Input tax credit on branch transfer
Posted on 24 August 2018 at 12:11Declaring commission for export consignment
Posted on 24 August 2018 at 12:22Gst payable on advance received against services
Posted on 24 August 2018 at 12:28Itc set off against rent
Posted on 24 August 2018 at 12:30Mining royalty paid on marble reverse charges liable ?
Posted on 23 August 2018 at 12:11- 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
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- 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
Trending Online Classes
CAclubindia
