Queries participated by Udaya Chandran
Gst on real estate
Posted on 26 November 2018 at 12:50How to upload missed invoices after filing gstr1
Posted on 20 November 2018 at 11:09Forgot to pay interest on gst reversed for 2017-18
Posted on 19 November 2018 at 17:18Addition as godown
Posted on 09 October 2018 at 10:35Rcm on purchase from urd
Posted on 09 October 2018 at 14:41Input availability to contractors
Posted on 09 October 2018 at 15:10Gst audit
Posted on 08 October 2018 at 15:23Gstr1
Posted on 08 October 2018 at 15:25Insurance agent
Posted on 08 October 2018 at 15:40Supply with in india and billed to foreign buyer.
Posted on 05 October 2018 at 17:51Igst @ 0.10% on export
Posted on 20 September 2018 at 14:41Composit scheme
Posted on 11 August 2018 at 15:20Gst on used car
Posted on 11 August 2018 at 15:23Composit scheme
Posted on 11 August 2018 at 15:26Gst applicability on stock transfer
Posted on 11 August 2018 at 15:28Gst input tax credit on bank charges
Posted on 09 August 2018 at 16:37Supply to merchant exporter treatment in gstr1 & gstr 3 b
Posted on 31 July 2018 at 14:41Gst registration for travel operator under ola
Posted on 30 July 2018 at 15:34E-way bill
Posted on 28 July 2018 at 14:52Itc of ac
Posted on 28 July 2018 at 14:51Regarding gst e-waybill
Posted on 28 July 2018 at 14:54Input credit of jun month bill in may by mistake
Posted on 28 July 2018 at 16:17Single address multiple firm
Posted on 28 July 2018 at 14:56- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Import license renewal
- Inventory of finished goods
- 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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