Queries participated by Udaya Chandran
Itc reversal rule 42 & 43
Posted on 23 May 2018 at 15:53Towards reversal of wrongly claiming tran-01
Posted on 23 May 2018 at 15:54Marginal scheme on second hand goods
Posted on 23 May 2018 at 17:15Sez to sales
Posted on 23 May 2018 at 16:46Taxability of incidental charges in the hands of gta
Posted on 23 May 2018 at 16:54Duplicate for transporter
Posted on 23 May 2018 at 17:07Goods delivered through an agent
Posted on 23 May 2018 at 16:56Goods taken by transporter on behalf of seller
Posted on 23 May 2018 at 17:13Applicability of gst
Posted on 23 May 2018 at 17:24Gst on target incentive
Posted on 12 May 2018 at 15:12Purchase via jobwork done by third person
Posted on 12 May 2018 at 16:50Freight reimbursement invoice of c&f agent
Posted on 12 May 2018 at 16:46Export sale
Posted on 10 May 2018 at 17:10Tax rate for works contractor
Posted on 10 May 2018 at 17:12Itc booking
Posted on 10 May 2018 at 17:14Gst on reimbursement
Posted on 28 April 2018 at 17:21Manner of providing data in gstr-1 b2c (others) section
Posted on 28 April 2018 at 17:20Gst registartion
Posted on 28 April 2018 at 17:32Recovery of expenses for provision of canteen facility: aar
Posted on 28 April 2018 at 17:33Itc of motor vehical under hotel industry
Posted on 28 April 2018 at 17:37Works contract false ceiling work with gst paid material
Posted on 26 April 2018 at 10:33E-waybill
Posted on 24 April 2018 at 13:30Gst applicability on sale of old vehicles by company
Posted on 24 April 2018 at 13:33Revised return for omposition
Posted on 18 April 2018 at 17:08Gst on food expenses from the employees by employer
Posted on 12 April 2018 at 13:20Debit note / purchase rejection
Posted on 11 April 2018 at 15:59Place of supply of service.
Posted on 11 April 2018 at 14:38- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- 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
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Credit profit and loss account in case of bonus share received
- How to determine cost of acquisition of shares on De-merger or Merger
- 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
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