Queries participated by CA Saloni
ITC of tds in gst
Posted on 27 May 2020 at 13:00Import of Goods under GST_Urgent
Posted on 27 May 2020 at 13:07Hsn wise details in gstr-1
Posted on 06 August 2019 at 17:49Cash credit interest
Posted on 06 August 2019 at 17:50Bill to & ship to transactions?
Posted on 23 March 2019 at 16:47Trans 1 due date
Posted on 25 November 2017 at 11:07Advance Receipt
Posted on 09 September 2017 at 11:10Gst fiiling
Posted on 11 September 2017 at 09:54Rcm under 9(3) and 9(4)
Posted on 09 September 2017 at 11:18Rcm
Posted on 09 September 2017 at 11:21GST collection from customers
Posted on 09 September 2017 at 11:03Gstr-3b query
Posted on 23 August 2017 at 15:33Purchase from composite dealer
Posted on 21 August 2017 at 12:14Gstr 3b late filing
Posted on 21 August 2017 at 12:18Outward igst
Posted on 16 August 2017 at 12:31Gst returns
Posted on 14 August 2017 at 12:52Itc on gst paid under reverse charge
Posted on 12 August 2017 at 10:20Input tax credit on reverse charge for ineligible input
Posted on 12 August 2017 at 10:22Purchases from Composition Dealer
Posted on 12 August 2017 at 10:26gst tally entry expenses registered dealer inter state
Posted on 12 August 2017 at 10:35Can anyone explain the table of eligible itc in form gstr-3b
Posted on 11 August 2017 at 16:51Hsn code
Posted on 11 August 2017 at 16:47SAC code
Posted on 11 August 2017 at 16:48- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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