Queries participated by Udaya Chandran
Gst rate for transportation of stone materials for road cons
Posted on 03 February 2018 at 15:06Late fees not autopopulated
Posted on 03 February 2018 at 17:28Itc 04
Posted on 03 February 2018 at 17:30E way bill required for exempt item?
Posted on 03 February 2018 at 17:31E way bill
Posted on 01 February 2018 at 17:05As such sales
Posted on 01 February 2018 at 17:31Itc-04
Posted on 01 February 2018 at 14:55Eway bill 50000.00 exemption.
Posted on 01 February 2018 at 16:20Service exemptions under gst
Posted on 31 January 2018 at 15:13Eway bill
Posted on 31 January 2018 at 16:26E way bill
Posted on 31 January 2018 at 16:27Taxable value under job work
Posted on 31 January 2018 at 14:44Is gst no of recipient is mandatory
Posted on 30 January 2018 at 16:49HSN Summary in GSTR 1
Posted on 30 January 2018 at 17:05Applicability of gst on advance paid
Posted on 30 January 2018 at 15:00Itc on hotel expenses
Posted on 30 January 2018 at 15:01Old invoice ( vat) to new gst inv - req by party
Posted on 30 January 2018 at 14:48Regarding composition scheme
Posted on 30 January 2018 at 14:53Place of supply
Posted on 30 January 2018 at 17:34Gst on old car sale
Posted on 31 January 2018 at 10:15Gta on material loading & unloading
Posted on 30 January 2018 at 10:07E-way bill
Posted on 30 January 2018 at 14:57- Is this income indian or foreign income?
- 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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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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