Queries participated by Piyush Verma
LUT
Posted on 07 September 2020 at 11:58GSTR-9 & GSTR-9-C
Posted on 07 September 2020 at 11:37GSTR-9 ISSUE
Posted on 07 September 2020 at 11:39ITC ON TRUCK LORRY FOR TRANSPORTATION OF DIESEL
Posted on 29 August 2020 at 14:56GST on Advance Receipt by Interior Contractor
Posted on 29 August 2020 at 14:29CANCELATION OF GST REGISTRATION
Posted on 29 August 2020 at 14:32GST cancellation process
Posted on 29 August 2020 at 14:36ITC on Capital Goods - Time Period of Claim
Posted on 29 August 2020 at 14:42Missed sales invoices in gst year2019-2020
Posted on 29 August 2020 at 14:45Regarding Annual Return of GSTR9 2018-19
Posted on 29 August 2020 at 14:48Last Year ITC Auto Adjusted in Next Year
Posted on 29 August 2020 at 14:54Export turnover wrongly shown as domestic in GSTR 3B
Posted on 29 August 2020 at 15:11Change in limit for gst registeration service prof
Posted on 29 August 2020 at 15:23GST adjustment
Posted on 29 August 2020 at 15:40- 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
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- 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
- Is online PGCE worth it?
- 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
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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