Queries participated by Udaya Chandran
Gst paid on rcm
Posted on 13 February 2018 at 10:04Supply to merchant exporter
Posted on 12 February 2018 at 14:11Gst of ready residencial flat
Posted on 12 February 2018 at 11:27Whether gst would be attracted on used assets?
Posted on 12 February 2018 at 12:23Transfer of itc
Posted on 12 February 2018 at 10:38Import duty + gst
Posted on 10 February 2018 at 11:54Interest on late filling
Posted on 10 February 2018 at 11:53Tds deduction while payment through dd
Posted on 10 February 2018 at 11:55Whether gst on freight applicable
Posted on 09 February 2018 at 17:35Supply to sez unit
Posted on 09 February 2018 at 13:08Transportation+gst law
Posted on 08 February 2018 at 12:37Liability to pay gst by a person acting as an agent
Posted on 08 February 2018 at 10:42Regarding issue of f form
Posted on 07 February 2018 at 14:50Rent a cab
Posted on 07 February 2018 at 14:42Confussion on levy of gst issue of consideration
Posted on 08 February 2018 at 11:48Gst registration for service provider
Posted on 06 February 2018 at 11:30Export
Posted on 06 February 2018 at 10:31Tds under section 194c
Posted on 05 February 2018 at 14:25Whether gst input can be claimed
Posted on 05 February 2018 at 14:12Tds on salary
Posted on 05 February 2018 at 14:29How to show export of services in gstr 3b
Posted on 05 February 2018 at 14:14Preliminary expenses and preliminary income
Posted on 05 February 2018 at 16:06E - way bill
Posted on 03 February 2018 at 15:11Composition scheme-turnover limit 1.5crore notification
Posted on 03 February 2018 at 15:47- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- 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
- Regarding einvoice taken on nil rated sales
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