Queries participated by Udaya Chandran
Gstr-1
Posted on 03 January 2018 at 11:44Sez sales & exempted sales
Posted on 03 January 2018 at 10:47Supply
Posted on 03 January 2018 at 10:52Gst & transporters
Posted on 03 January 2018 at 10:54Itc
Posted on 03 January 2018 at 11:18Sez sales
Posted on 03 January 2018 at 11:22How do we offset gst liability
Posted on 03 January 2018 at 11:24Tax rate
Posted on 02 January 2018 at 12:49Credit/debit notes in gstr-1
Posted on 02 January 2018 at 12:51Mismatch in gstr 3b & gstr 1
Posted on 30 December 2017 at 15:00Gst on expenses
Posted on 29 December 2017 at 14:25Rent income
Posted on 29 December 2017 at 14:26Gstr-1
Posted on 29 December 2017 at 14:43Late fee for gstr-1
Posted on 29 December 2017 at 14:49Gstr-1 credit/note purchase return
Posted on 28 December 2017 at 17:58composition scheme in gst
Posted on 28 December 2017 at 17:57Hsn
Posted on 28 December 2017 at 14:47Gstr 1
Posted on 28 December 2017 at 14:48Late fees
Posted on 28 December 2017 at 13:20Billing series
Posted on 28 December 2017 at 11:59filing gstr 1
Posted on 28 December 2017 at 12:26Appointed date
Posted on 28 December 2017 at 12:53Import
Posted on 27 December 2017 at 17:53ITC utilisation time limit
Posted on 27 December 2017 at 17:55Reverse charge for composition dealer
Posted on 27 December 2017 at 12:25Gst rate change on job work
Posted on 27 December 2017 at 12:41Renting of immovable property
Posted on 27 December 2017 at 12:43gst reg
Posted on 27 December 2017 at 16:35Trans 1
Posted on 27 December 2017 at 16:52Reason code for issuing debit/credit note
Posted on 27 December 2017 at 16:56- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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