Queries participated by Udaya Chandran
Accounting entry
Posted on 27 December 2017 at 16:57Tran-1
Posted on 27 December 2017 at 16:58Missing invoice next month return
Posted on 27 December 2017 at 16:59Tran 1
Posted on 27 December 2017 at 17:00Discount in invoice
Posted on 27 December 2017 at 17:01Table 6a of gstr 1
Posted on 26 December 2017 at 12:55Sac code details
Posted on 26 December 2017 at 12:54About hsn code
Posted on 27 December 2017 at 17:51Civil Contrator
Posted on 26 December 2017 at 10:58Tran 1
Posted on 26 December 2017 at 11:57Disadvantages of optout for composition scheme
Posted on 27 December 2017 at 17:52Accounting charge by gst practitioner is under rcm
Posted on 25 December 2017 at 17:50Gst on fixed assest
Posted on 25 December 2017 at 17:51Filing gstr 1
Posted on 25 December 2017 at 17:51Input tax credit
Posted on 25 December 2017 at 17:09Gst Registratiom
Posted on 25 December 2017 at 18:03Self invoice on gta under rcm
Posted on 25 December 2017 at 17:56Reverse charge on service
Posted on 22 December 2017 at 14:25Invoice in case of gta rcm
Posted on 22 December 2017 at 10:16Practitioner work - reg
Posted on 21 December 2017 at 17:54Input credit
Posted on 21 December 2017 at 17:50Reverse charge on taxis hired
Posted on 21 December 2017 at 14:45Whether there is no expert to reply the query on gst
Posted on 21 December 2017 at 14:52Free sample to customer
Posted on 21 December 2017 at 14:56Reverse charge under gst
Posted on 21 December 2017 at 15:12How to enter purch return & sales return in gstr-3b
Posted on 21 December 2017 at 15:39- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- 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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