Queries participated by CMA ALKESH PATEL
Difference between exempt, nil rayed, zero rated supply
Posted on 10 July 2019 at 10:21Gstr-2-a and gstr-3-b auto populated liabilities
Posted on 10 July 2019 at 10:25Speculative income - business income or capital gain
Posted on 11 July 2019 at 10:59Rcm where show
Posted on 11 July 2019 at 11:01Difference of itc in 2a & 3b in gstr-9
Posted on 05 July 2019 at 17:22Itr 3 / 4 for software development/it consultant service
Posted on 05 July 2019 at 17:17Gst on civil contruction
Posted on 05 July 2019 at 16:31ITC on Audi carpuchase
Posted on 05 July 2019 at 16:35Regarding turnover criteria under gst audit
Posted on 05 July 2019 at 16:39Itr for stock trader or investor
Posted on 01 July 2019 at 11:51Income tax notice
Posted on 30 June 2019 at 12:35Income tax notice
Posted on 30 June 2019 at 12:22Transporter gstr 1 show in rcm
Posted on 01 July 2019 at 11:40Itr 4 for transporter sec 44 ae or sec 44ad
Posted on 29 June 2019 at 15:55Itr 4 for transporter sec 44 ae
Posted on 28 June 2019 at 17:09- Is this income indian or foreign income?
- 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
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- 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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