Queries participated by RAJA P M
GST CHARGED IN SUPPLY TO GOVT
Posted on 26 July 2024 at 20:59Freight charges for which the separate invoice raised either 5% ,12 % or 18%
Posted on 13 June 2024 at 16:39When need to change frequency of filing GSTR 1 quaterly to monthly
Posted on 09 June 2024 at 12:50Whether to prepare Debit Note with GST or without GST
Posted on 30 May 2024 at 14:42TDS/TCS return has been Rejected
Posted on 25 May 2024 at 15:21Import good related ITC
Posted on 20 May 2024 at 17:20Tally ERP 9 Entries
Posted on 20 May 2024 at 17:22Event Photography Expenses
Posted on 09 May 2024 at 12:51Claim of ITC paid on detention Charges
Posted on 09 May 2024 at 12:54Debit note reversal impact on GSTR1 returns
Posted on 09 May 2024 at 12:55New tax regime - Income tax slab rate
Posted on 04 May 2024 at 17:02GST offline tool query
Posted on 11 May 2024 at 10:07HSN code whether mandatory for B2C sales also
Posted on 04 May 2024 at 09:53GSTR1 query urgent please
Posted on 04 May 2024 at 11:08GST return not done
Posted on 26 April 2024 at 16:27GST Revised invoice
Posted on 31 May 2024 at 14:50GST RCM ON PROVISION BASE
Posted on 23 April 2024 at 07:04Transit of Goods from Warehouse in one state to Warehouse in other state
Posted on 23 April 2024 at 09:26Debit notes not uploaded on GST Portal
Posted on 23 April 2024 at 07:15ITC on purchase of car - Reg.
Posted on 19 April 2024 at 20:18TDS ON PAYMENT TO ADVOCATES
Posted on 16 April 2024 at 20:43- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Is this income indian or foreign income?
- Applicable TDS rate for sale of property in Nov 2024
- BLOCKED-INELIGIBLE GST CREDIT
- REPATRIATION OF AGRICULTURE INCOME IN INDIA OF NRI/PIO RECEIVED IN NRO ACCOUNT
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- 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
- 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?
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