Queries participated by Udaya Chandran
GSTR 1/Sales for Travel Agent/Tour Operator
Posted on 29 June 2022 at 11:02Query related to Gst tax
Posted on 27 June 2022 at 15:21Purchase entry to be made on which date
Posted on 28 June 2022 at 12:09GST E-INVOICE FOR CREDIT NOTE
Posted on 24 June 2022 at 16:23Import from Japan - ITC on capital goods
Posted on 24 June 2022 at 13:33Is GST applicable on Discount
Posted on 24 June 2022 at 10:15Material transfer from Additional Place
Posted on 24 June 2022 at 10:19GST Credit on freight payment as recipient
Posted on 23 June 2022 at 11:06Job work bill in e-Invoicing and e-way bill for Services
Posted on 23 June 2022 at 11:11GST REGISTRATION without Rental Agreement
Posted on 24 June 2022 at 10:21GST Way bill required or not (Job work given material Sale to Same Person)
Posted on 22 June 2022 at 13:52Applicability of GST- Different kind of Business
Posted on 21 June 2022 at 11:32FD Interest in GST
Posted on 21 June 2022 at 12:02Gst doubtes
Posted on 20 June 2022 at 17:37GST APPLICABILITY ON OVERSEAS IT SERVICE
Posted on 20 June 2022 at 10:59Documents for movement of machinery scrap
Posted on 13 June 2022 at 16:40Is GST applicable
Posted on 10 June 2022 at 10:42Advocate fees rcm
Posted on 08 June 2022 at 16:04Inclusive or exclusive GST
Posted on 06 June 2022 at 15:51Un utilised ITC not any sale Want GST registration surrendered .
Posted on 03 June 2022 at 17:41Repairs and Maintenance of Bolero, car
Posted on 03 June 2022 at 12:44Re. Filing of ITC -04 in case of Contract Manufacturing / Job work ( pharma Products )
Posted on 30 May 2022 at 14:23Invoices against export advance for online services
Posted on 30 May 2022 at 12:33RCM on Labour contractor
Posted on 30 May 2022 at 11:23Sec 16(2) - payment after 180 Days
Posted on 26 May 2022 at 17:14Excess cash deposit in GST
Posted on 26 May 2022 at 12:04POS under GST
Posted on 26 May 2022 at 12:09- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- 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
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