Queries participated by Udaya Chandran
Payment
Posted on 03 March 2018 at 11:33Fine
Posted on 02 March 2018 at 16:53Gst rate
Posted on 02 March 2018 at 15:01Gst
Posted on 02 March 2018 at 15:12Capital goods sent to job work
Posted on 02 March 2018 at 15:49Gst dr. note
Posted on 03 March 2018 at 12:31Regarding teh export of software service
Posted on 02 March 2018 at 12:22Gst for land owners after development of flats
Posted on 02 March 2018 at 15:56Itc availed on capital goods
Posted on 01 March 2018 at 16:16Itc
Posted on 28 February 2018 at 17:58Itc claim
Posted on 28 February 2018 at 17:39Input credit
Posted on 28 February 2018 at 16:24Marine insurance auxiliary services -gst input
Posted on 28 February 2018 at 13:24Gst input credit on air flight of director
Posted on 28 February 2018 at 15:15Gst invoice value
Posted on 28 February 2018 at 15:19GST rate applicable on Advance received
Posted on 28 February 2018 at 17:39Mediclaim policy primum paid by company
Posted on 28 February 2018 at 17:56Unclaimed itc
Posted on 26 February 2018 at 12:54Sales and purchase used cars
Posted on 26 February 2018 at 14:13Compulsory rcm u/s 9(3) and rate of gst list at present
Posted on 26 February 2018 at 14:19Composite Supply
Posted on 26 February 2018 at 15:30- 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
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- 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
- 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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