Queries participated by CA PRAVEEN
Itc
Posted on 20 August 2018 at 13:44Gstr-3b exempt sale
Posted on 20 August 2018 at 17:23Purchase bill wrongly entered in previous month gstr3b
Posted on 20 August 2018 at 13:32Gst input tax credit
Posted on 22 August 2018 at 15:38Revision of gstr b
Posted on 27 August 2018 at 14:16Cancellation of gst registration
Posted on 21 August 2018 at 19:15Rcm
Posted on 18 August 2018 at 15:56In respect of liability of gst
Posted on 18 August 2018 at 13:55Rcm on freight charges
Posted on 21 August 2018 at 19:07Itc claim
Posted on 18 August 2018 at 13:59Set-off gst with late filling fee & interest
Posted on 30 August 2018 at 15:53In respect of liability of gst
Posted on 06 September 2018 at 15:49can ca doing 44ab audit, do gst audit ?
Posted on 20 August 2018 at 17:32Can we take gst input on courier or transportation services
Posted on 21 August 2018 at 16:43Arrears of gst
Posted on 20 August 2018 at 17:30Input claim
Posted on 13 August 2018 at 17:27Sweet shopkeeper claim itc on purchasing of r/m?
Posted on 31 August 2018 at 17:53Mistakes in gstr1
Posted on 13 August 2018 at 11:44Gst
Posted on 04 September 2018 at 16:57Gst r-2 and gstr-3
Posted on 10 August 2018 at 15:38Non filling of return
Posted on 10 August 2018 at 15:47Debit/credit note entry in gstr-1
Posted on 10 August 2018 at 11:42Trade name
Posted on 10 August 2018 at 12:00Rate of gst
Posted on 09 August 2018 at 11:34Gstr2
Posted on 08 August 2018 at 17:21- 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.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
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