Queries participated by Rajnish Singh
Amended b2b & b2c
Posted on 08 November 2018 at 21:26Calculation of bonus
Posted on 09 November 2018 at 00:00Esic
Posted on 09 November 2018 at 00:01Gstr3b and gstr1 of july 17
Posted on 08 November 2018 at 21:28Error
Posted on 08 November 2018 at 21:35Export sample sale without shpping bill no
Posted on 08 November 2018 at 21:39Gstr - 1 error
Posted on 08 November 2018 at 21:40Sell of old vehicle
Posted on 08 November 2018 at 21:45Grievances
Posted on 08 November 2018 at 21:47Claim of the left out itc for the fy 2017-18
Posted on 08 November 2018 at 21:50Accounting of taxes in book of account
Posted on 09 November 2018 at 00:03E Way Bill
Posted on 10 November 2018 at 21:49Gst on joint development agreement for plotted development
Posted on 08 November 2018 at 22:07Type of gst rate
Posted on 08 November 2018 at 22:09Hsn code
Posted on 08 November 2018 at 22:12Gstr-7, tds on consolidated bill( taxable+zero rated)
Posted on 08 November 2018 at 22:20Invoice date and shipping bill date in gstr-1 (exporter)
Posted on 08 November 2018 at 22:16Gst provisional number plz help
Posted on 08 November 2018 at 22:23B2c to b2b amendment
Posted on 08 November 2018 at 22:29Transfer of capital goods to branch
Posted on 08 November 2018 at 22:37Closing stock value in tally erp
Posted on 09 November 2018 at 00:04Material saved during job work
Posted on 09 November 2018 at 00:08Gstr 1
Posted on 08 November 2018 at 22:39Ota (e portal)
Posted on 08 November 2018 at 22:53Re : gst returns of a casual tax payer
Posted on 09 November 2018 at 22:44- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- 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
- 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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