Queries participated by CA Saloni
Hsn/sac code
Posted on 06 July 2017 at 16:36Igst claim
Posted on 06 July 2017 at 11:59Gst number cumpalsary in invoice
Posted on 06 July 2017 at 12:00Need to know abt HSN / SAC Code
Posted on 05 July 2017 at 21:08Labour contractor
Posted on 05 July 2017 at 14:49Service tax filing
Posted on 05 July 2017 at 14:54What is isd (input service distributor)
Posted on 03 July 2017 at 14:52ITC
Posted on 03 July 2017 at 14:53Rcm
Posted on 01 July 2017 at 16:08Under composition scheme
Posted on 01 July 2017 at 16:09about tax deposit
Posted on 01 July 2017 at 16:12Gst - nil and exempted sales
Posted on 29 June 2017 at 15:10Invoice preparation
Posted on 29 June 2017 at 15:17Interstate purchase in composition scheme
Posted on 28 June 2017 at 12:39Reverse charge on expenses
Posted on 28 June 2017 at 12:40Adjustment of balance amount
Posted on 28 June 2017 at 12:42gst on advance receipt
Posted on 28 June 2017 at 12:47Sac for tour operator
Posted on 28 June 2017 at 12:49Regarding itc
Posted on 27 June 2017 at 16:17Invoice format
Posted on 27 June 2017 at 15:43reverse charges
Posted on 27 June 2017 at 15:28ITC ON GTA
Posted on 27 June 2017 at 15:35Tds u/s 195-consolidated challan
Posted on 20 June 2017 at 14:17Input tax credit before grant of registration
Posted on 17 June 2017 at 11:53- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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
- 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
- Strategical investment in Public listed company
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