Queries participated by CA Saloni
Gst tax calculation
Posted on 11 August 2017 at 16:53Return 3b of gst
Posted on 11 August 2017 at 16:22Enty
Posted on 11 August 2017 at 16:59Invoice
Posted on 11 August 2017 at 17:01Inward supply from unregistered supplier
Posted on 11 August 2017 at 17:02Input tax credit process
Posted on 11 August 2017 at 17:04Gstr-3b
Posted on 11 August 2017 at 17:103b
Posted on 10 August 2017 at 12:59gst for pre implementation..
Posted on 10 August 2017 at 11:01Due date of gst return for july
Posted on 11 August 2017 at 13:20Sale to unregistered dealer
Posted on 10 August 2017 at 11:06Sec 194j
Posted on 10 August 2017 at 11:07Query
Posted on 10 August 2017 at 11:09reverse charge
Posted on 10 August 2017 at 11:11nil statement in gstr3B
Posted on 10 August 2017 at 10:52Commisionerate range and division code for gst
Posted on 09 August 2017 at 11:33Hsn code and rates for rent on machinery and vehicles
Posted on 05 August 2017 at 17:14way bill
Posted on 05 August 2017 at 17:15Gst tax applicability
Posted on 05 August 2017 at 17:22Supplies are procured from inter state from urd
Posted on 05 August 2017 at 17:26RCM
Posted on 05 August 2017 at 17:28Gst on conveyance expenses
Posted on 05 August 2017 at 17:29How to file gst return
Posted on 05 August 2017 at 17:31Imports taxes on basic purchase value
Posted on 05 August 2017 at 18:14- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 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
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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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