Queries participated by Udaya Chandran
Place of supply of service.
Posted on 10 April 2018 at 16:20Freight
Posted on 10 April 2018 at 16:03Job work - gst
Posted on 10 April 2018 at 16:00Refund of cash ledger balance
Posted on 10 April 2018 at 10:40Eway bill on import of goods
Posted on 07 April 2018 at 17:15Part - b of e-way bill
Posted on 07 April 2018 at 17:19Gst on provisional expenses
Posted on 07 April 2018 at 17:20Transitional credit of old closing stock 1.7.2016 to 30.6.2
Posted on 07 April 2018 at 17:23Switch over from composition to regular scheme
Posted on 30 March 2018 at 13:22E way bill
Posted on 30 March 2018 at 13:17Failure to file lut/bond
Posted on 30 March 2018 at 13:18Json to excel converter tools requried
Posted on 30 March 2018 at 13:25E way bill for machinery brought for rent (interstate)
Posted on 30 March 2018 at 14:14Tds fourth quarter due date
Posted on 30 March 2018 at 14:16Availability of input credit
Posted on 26 March 2018 at 17:12Composition apply
Posted on 26 March 2018 at 11:32Due date to file the gstr.
Posted on 26 March 2018 at 14:36Letter of undertaking for export
Posted on 26 March 2018 at 14:37If salary allocation ho to other unit .
Posted on 26 March 2018 at 14:41Rcm u/s 9(4) not paid from oct2017
Posted on 26 March 2018 at 14:44Gst input on repairof electrical equipment and installation
Posted on 26 March 2018 at 14:45Milk Chilling units
Posted on 26 March 2018 at 14:52Aggregate turnover
Posted on 26 March 2018 at 14:54Direrctor meeting fee
Posted on 23 March 2018 at 15:25Gst registration for security services
Posted on 23 March 2018 at 15:27Gst on commisssion income
Posted on 23 March 2018 at 15:29Can we take itc on repair of motor vehicle charges
Posted on 23 March 2018 at 15:39Gst is applicable on turnover discount
Posted on 22 March 2018 at 17:51- 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
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- 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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