Queries participated by RAJA P M
Amend B-B Invoice of 2017-18
Posted on 26 December 2019 at 20:30GTSR 3B
Posted on 30 December 2019 at 13:37GST RCM ON TRANSPORT OF GOODS
Posted on 29 December 2019 at 19:50Billing for a SEZ Unit
Posted on 25 December 2019 at 06:52HOW TO CALCULATE PROVISIONAL ITC 20
Posted on 24 December 2019 at 07:02PF & Esi Deduction under Income tax
Posted on 26 December 2019 at 12:10Registration
Posted on 24 December 2019 at 07:07Rectification of B2B invoice on GST Portal
Posted on 24 December 2019 at 07:08Common Expenses Segregation
Posted on 23 December 2019 at 17:23Query regarding availment of 20% ITC reflected in form 2A
Posted on 23 December 2019 at 12:20ITC Eligibility
Posted on 21 December 2019 at 22:21Condonation of Delay
Posted on 21 December 2019 at 22:24Invoice amount wrongly declared in GSTR1 and GSTR3b
Posted on 19 December 2019 at 22:03Related to ITC
Posted on 17 December 2019 at 22:15TDS Query
Posted on 17 December 2019 at 22:25Excess ITC IN OCT 2019
Posted on 17 December 2019 at 06:39GST Registration
Posted on 12 December 2019 at 22:03Turnover or Sales definition as per IT Act
Posted on 12 December 2019 at 22:04- GST Regis.
- Inventory of finished goods
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Bogus purchase treatment for it act gst dealer
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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?
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