Queries participated by Rajesh Kumar
Mining royalty paid on marble reverse charges liable ?
Posted on 23 August 2018 at 13:22Supply of free replacements by an agent
Posted on 23 August 2018 at 12:26Applicability of gst on margings
Posted on 23 August 2018 at 12:32Catering business
Posted on 23 August 2018 at 13:21Underconstruction property
Posted on 21 August 2018 at 13:57Sta price and ditributor price
Posted on 21 August 2018 at 14:03Gst input on lease payement
Posted on 21 August 2018 at 14:05How can show sales if vendor not required gst invoice
Posted on 21 August 2018 at 14:07Taxes on export of software services outside india
Posted on 21 August 2018 at 14:10Sec 17(5)(c) block credit
Posted on 21 August 2018 at 14:12hsn code for building materials
Posted on 23 August 2018 at 13:28Gst input of capital goods
Posted on 19 August 2018 at 09:32Import
Posted on 24 August 2018 at 07:48Conditions for being an intermediary
Posted on 15 August 2018 at 08:39Free sample invoice format
Posted on 15 August 2018 at 08:44Work contract service
Posted on 15 August 2018 at 08:46Cancellation of registration
Posted on 15 August 2018 at 08:49Transport operator service
Posted on 15 August 2018 at 08:53Gst auditor appointment
Posted on 15 August 2018 at 08:51Tax category
Posted on 10 August 2018 at 11:55Bus operator service through ibibo or redus
Posted on 10 August 2018 at 12:082nd had car sale
Posted on 08 August 2018 at 15:29Gst inputax credit on employee insurance
Posted on 08 August 2018 at 15:34Gst registration in multiple states
Posted on 08 August 2018 at 15:36Gst charge
Posted on 08 August 2018 at 15:09Gst input tax credit on mobile phone purchase
Posted on 08 August 2018 at 15:42Wct composite services-strengthening work
Posted on 01 August 2018 at 14:14- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- 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
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