Queries participated by CA PRAVEEN
Gstr 9c
Posted on 22 August 2019 at 12:53E way bill for capital goods to job worker
Posted on 16 March 2019 at 12:17Rcm
Posted on 16 March 2019 at 12:21Itc
Posted on 06 February 2019 at 13:17Tax payment in gstr 3b
Posted on 10 September 2018 at 17:58Interest calculaion
Posted on 08 September 2018 at 12:54Rcm is applicable on transportation invoice from april-18
Posted on 06 September 2018 at 15:37Gstr1
Posted on 06 September 2018 at 15:40In respect of liability of gst
Posted on 06 September 2018 at 15:51Different state gst registration
Posted on 04 September 2018 at 17:01About gstr 3b
Posted on 03 September 2018 at 16:40Input tax credit
Posted on 29 August 2018 at 18:59Credit
Posted on 28 August 2018 at 16:05Wrong credit
Posted on 28 August 2018 at 16:12About gstr2
Posted on 29 August 2018 at 19:01Input tax credit on branch transfer
Posted on 24 August 2018 at 14:12Excess itc claimed mistakenly in 3b
Posted on 23 August 2018 at 15:28Reverse charge mechanism
Posted on 23 August 2018 at 15:29Purchase
Posted on 22 August 2018 at 18:39Freight charges received
Posted on 22 August 2018 at 15:31Gstr-3b
Posted on 21 August 2018 at 19:10What will be the credit or debit note effect in 3cb
Posted on 21 August 2018 at 19:12Challan payment
Posted on 21 August 2018 at 16:38Incorrect gst registration
Posted on 03 September 2018 at 16:483 b filing regarding
Posted on 04 September 2018 at 15:05- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- 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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