Queries participated by Udaya Chandran
Input tax credit on cash pick up services by bank
Posted on 24 January 2018 at 12:13Input credit on immovable property contrution
Posted on 24 January 2018 at 13:03Gst input
Posted on 24 January 2018 at 17:26Regarding e way bill
Posted on 29 January 2018 at 10:36GST rate on service after 25th GST council Meeting
Posted on 27 January 2018 at 17:51Gstr 4-reverse charge applicability
Posted on 23 January 2018 at 15:16Purchase return through invoice or challan
Posted on 23 January 2018 at 15:36Input credit and invoicing
Posted on 23 January 2018 at 17:02GST revising doubt
Posted on 23 January 2018 at 17:03Itc of gst paid
Posted on 22 January 2018 at 14:52Gst on foreign hotel bookings through agent
Posted on 20 January 2018 at 15:55December 3b not opening..
Posted on 20 January 2018 at 15:58Sale of capital goods (mould and die)
Posted on 20 January 2018 at 14:23Reverse charge mechanism
Posted on 19 January 2018 at 12:10Eway bill related
Posted on 19 January 2018 at 13:23Debit note
Posted on 19 January 2018 at 13:27Rent a car/car hire charges
Posted on 19 January 2018 at 13:24Gst difference
Posted on 17 January 2018 at 16:30Audit
Posted on 17 January 2018 at 16:39Itc claim on mobile phone purchase
Posted on 17 January 2018 at 17:40Applicability of rcm on labour contractor
Posted on 17 January 2018 at 17:41E-way bill
Posted on 17 January 2018 at 14:49Itc of trans !
Posted on 17 January 2018 at 14:50Due date for trans -1
Posted on 17 January 2018 at 12:36Job work returned goods in gstr1 return
Posted on 17 January 2018 at 14:52Taxation
Posted on 16 January 2018 at 15:23Movement of sample (gst document )
Posted on 16 January 2018 at 13:01Way bill
Posted on 16 January 2018 at 15:27- 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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- 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
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