Queries participated by Udaya Chandran
Applicability of gst on brokerage income of mutual fund
Posted on 10 January 2018 at 16:12Late fees for gstr 1
Posted on 10 January 2018 at 16:14Gst rate on scrap
Posted on 09 January 2018 at 17:59Avail of itc on imports before gst
Posted on 09 January 2018 at 17:51Tds on fuel reimbursement
Posted on 10 January 2018 at 14:23Gst on freight of c& f agent bill
Posted on 08 January 2018 at 17:34Gst on lic commission received
Posted on 08 January 2018 at 15:03Gta
Posted on 08 January 2018 at 15:05Export refund
Posted on 08 January 2018 at 15:06Gstr 1
Posted on 08 January 2018 at 12:20Refund claim for gst on export
Posted on 08 January 2018 at 12:21Contract of cutting trees in forest areas
Posted on 08 January 2018 at 12:24Online advertisement of tution centre.
Posted on 08 January 2018 at 12:52Gst e-way bill
Posted on 08 January 2018 at 12:56Transfer of raw material from one unit to another
Posted on 08 January 2018 at 14:43Treatment of debit/credit notes in gstr-1 under gstn system
Posted on 08 January 2018 at 14:59Wrong filing of gstr-1
Posted on 06 January 2018 at 16:08Time of supply
Posted on 06 January 2018 at 16:10Exempted goods to registered persons in gstr-1
Posted on 06 January 2018 at 16:11Work contract
Posted on 06 January 2018 at 16:20Gst returns for work contractors
Posted on 06 January 2018 at 16:30Mistake in gstr-3b
Posted on 06 January 2018 at 16:31Gst on commission received in foreign currency
Posted on 06 January 2018 at 16:57Refund of late fee and amt paid wrongly under penalty
Posted on 06 January 2018 at 16:58Food supply in hostel
Posted on 06 January 2018 at 17:00About gst registration
Posted on 06 January 2018 at 17:02Gst on river sand
Posted on 03 January 2018 at 12:51- 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
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- 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 ?
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