Queries participated by Udaya Chandran
Gst on joint venture property developments
Posted on 09 March 2018 at 12:02Gst
Posted on 09 March 2018 at 12:03Error in filing gstr-1
Posted on 09 March 2018 at 12:01Taxability of gst under gta services
Posted on 08 March 2018 at 12:29Invoice enter in gstr-1
Posted on 08 March 2018 at 16:48Itc for sale of flats
Posted on 07 March 2018 at 17:07Itc credit
Posted on 07 March 2018 at 17:01Itc credit of hotel bills
Posted on 07 March 2018 at 17:00Gst on assets transferred - when wdv is zero
Posted on 07 March 2018 at 16:52Error in file uploading gstr-1
Posted on 07 March 2018 at 14:59Gst on liquidated damage
Posted on 07 March 2018 at 12:00Gta and trading firm with different name under one pan
Posted on 07 March 2018 at 13:29Gta service.
Posted on 07 March 2018 at 14:29Gst return & export.
Posted on 06 March 2018 at 12:00Gst liability
Posted on 06 March 2018 at 12:10Gst invoice either charging of igst or by cgst & sgst.
Posted on 06 March 2018 at 12:09Accounting of transtional credit
Posted on 06 March 2018 at 12:13Gst input on group insurance
Posted on 05 March 2018 at 16:15Rcm- receipient- gta
Posted on 05 March 2018 at 16:16Whether gst applicable on employee notice pay recovery
Posted on 05 March 2018 at 16:17Gst on stock transfer to rented warehouse / godown
Posted on 05 March 2018 at 16:14Time limit for credit note under gst
Posted on 05 March 2018 at 15:08General insurance agent
Posted on 04 March 2018 at 15:30Gstr-1
Posted on 04 March 2018 at 15:32Credit note or debit note issue on after sale discount
Posted on 03 March 2018 at 17:09- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- 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
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
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