Queries participated by Udaya Chandran
ITC Reversal on Damaged Stock
Posted on 24 May 2022 at 12:14RCM on Vehicle taken monthly rent
Posted on 24 May 2022 at 10:24GST Input for location of supply different
Posted on 21 May 2022 at 10:24GST Registration for Interstate supplies/export of services
Posted on 20 May 2022 at 17:04RCM on vehicle renting services
Posted on 19 May 2022 at 10:16Bill to Ship to query in case of import
Posted on 19 May 2022 at 11:59GSTR 4 - Negative Cash Ledger - How to solve?
Posted on 28 April 2022 at 10:42Who will be liable to pay GST Demand
Posted on 07 April 2022 at 14:06Applicability of RCM on Carriage Outwards
Posted on 30 March 2022 at 12:56GST on Grocery Stores ( Kirana Stoers )
Posted on 28 March 2022 at 17:08How to Consider Indirect Income in GST
Posted on 28 March 2022 at 17:10Input wrongly available in credit ledger
Posted on 28 March 2022 at 17:12Gst input reg
Posted on 28 March 2022 at 17:03Can GST to be paid on rent be adjusted be adjusted with Input Tax Credit
Posted on 07 December 2021 at 14:10GST on Giving away of asset for CSR
Posted on 07 December 2021 at 14:11RCM for Consultancy
Posted on 07 December 2021 at 11:32Gstr 1 iff qrmp scheme(urgent)
Posted on 06 December 2021 at 17:04ITC ELIGIBLE ON LEASE RENT
Posted on 03 December 2021 at 11:24E-Invoicing for Back Dated Invoice
Posted on 01 December 2021 at 09:38GST Input from GTA
Posted on 29 November 2021 at 10:05Sale to customers thro e-commerce
Posted on 27 November 2021 at 16:55Services Rendered out side India GST Applicable
Posted on 25 November 2021 at 16:41September 2021 invoice uploaded by the party
Posted on 23 November 2021 at 10:06GST 1 with Credit Note
Posted on 19 November 2021 at 12:52Reverse Charge on Government fee
Posted on 19 November 2021 at 09:50GST Concessional Rate 0.10%
Posted on 19 November 2021 at 09:52IFF & GSTR-1
Posted on 18 November 2021 at 16:33- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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