Queries participated by Udaya Chandran
Services Provided by a Composition Dealer under GST
Posted on 24 October 2024 at 10:14Gst on export of services
Posted on 17 November 2023 at 10:11REGARIND MACHINE INPUT
Posted on 16 November 2023 at 12:41Interstate Transfer of goods complete procedure
Posted on 15 November 2023 at 09:54GST Document
Posted on 09 November 2023 at 09:33Billing outside India but work done in india
Posted on 18 March 2023 at 10:33Refund of IGST paid for non realization of export proceeds in case of Export of Service under LUT
Posted on 10 March 2023 at 11:07IGST SET OFF
Posted on 10 January 2023 at 10:09GST on Tour Operators_ITC
Posted on 18 August 2022 at 11:33ExportInvoice
Posted on 18 August 2022 at 11:17Applicable Interest on excess claim of interest, though the credit & cash ledger balances are more
Posted on 11 August 2022 at 11:32Gst on hotel room
Posted on 02 August 2022 at 15:00E- Invoicing gst
Posted on 02 August 2022 at 12:55IGST or CGST & GST under RCM for residential dwelling
Posted on 02 August 2022 at 12:36Rcm on transport charges condition
Posted on 02 August 2022 at 12:37Itc claim as per books or gstr2b
Posted on 25 July 2022 at 10:52RCM ON SHOP RENT
Posted on 25 July 2022 at 11:00Section 73(5)
Posted on 23 July 2022 at 14:52RCm paid for Land Rent
Posted on 23 July 2022 at 15:08Eligibility of Input GST on RCM paid on Rent of Residential dwelling
Posted on 19 July 2022 at 14:31ITC claim valid or not
Posted on 19 July 2022 at 14:36QUERY REGARDING GOVERMENT WORKS CONTRACT GST RATE 18 % FROM 18TH JULY 2022
Posted on 12 July 2022 at 11:16Place of supply _ House keeping services
Posted on 07 July 2022 at 14:08STOCK TRANSFER ISSUE -
Posted on 07 July 2022 at 11:33Liable to pay RCM under security charges ?
Posted on 07 July 2022 at 11:28High Sea Sales - Gst einvoice and Tax Rates
Posted on 07 July 2022 at 15:02- 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.
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
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