Queries participated by Rajesh Kumar
E-WAY bills
Posted on 20 April 2017 at 10:31Gst on tea as a catering service or supply of goods
Posted on 15 April 2017 at 21:48Deemed export supply to eou & refund
Posted on 15 April 2017 at 21:50Exports
Posted on 13 April 2017 at 21:21Treshold of 20 lakhs on intermediary services
Posted on 14 April 2017 at 07:13Royalty to authors of books
Posted on 13 April 2017 at 12:47Migration from service tax
Posted on 13 April 2017 at 09:19repossession and selling of defaulters assets.
Posted on 13 April 2017 at 09:23Excise credit on stock by second stage dealer
Posted on 12 April 2017 at 22:53closing stock of interstates purchase and composition scheme
Posted on 12 April 2017 at 10:22Aggregate turnover
Posted on 12 April 2017 at 10:28Input credit balance lying in stock
Posted on 12 April 2017 at 10:25Non taxable supplies
Posted on 11 April 2017 at 06:45Gst and small manufacturers
Posted on 10 April 2017 at 10:06Sale promotion offer
Posted on 10 April 2017 at 08:57Cooperative Credit Society
Posted on 10 April 2017 at 08:50Inclusion of free supplies for service tax
Posted on 08 April 2017 at 20:44Trp
Posted on 08 April 2017 at 10:09Regarding the service tax for a training programme
Posted on 08 April 2017 at 20:45Service tax exemption
Posted on 08 April 2017 at 20:46Gst rate for readymade garments
Posted on 08 April 2017 at 10:13Separate registration for sez and dta with same pan ????????
Posted on 08 April 2017 at 10:13Gst taxes for sales & service industry
Posted on 08 April 2017 at 10:17- 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
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- 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 ?
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