Queries participated by Udaya Chandran
About itc claim and set off against igst
Posted on 21 December 2017 at 15:40Itc
Posted on 21 December 2017 at 15:40Purchase return in gst
Posted on 21 December 2017 at 15:42Gstr-3b
Posted on 21 December 2017 at 14:24Itc
Posted on 20 December 2017 at 17:23wrong gstr 3b
Posted on 20 December 2017 at 18:25Igst in bill of entry
Posted on 20 December 2017 at 14:55Vat input in tran 1
Posted on 20 December 2017 at 14:58Is gst to be paid if not collected from parties
Posted on 20 December 2017 at 15:09Gst liability of used vehicle business
Posted on 20 December 2017 at 16:17Gst on advance received
Posted on 20 December 2017 at 16:18Rcm on frieght/gta
Posted on 20 December 2017 at 16:19Whether gst input available
Posted on 20 December 2017 at 14:54Whether it is correct way
Posted on 21 December 2017 at 15:44Gst returns
Posted on 20 December 2017 at 16:21Gst rate on truck
Posted on 19 December 2017 at 16:37Sale of used car purchased before gst
Posted on 19 December 2017 at 16:39Refund of input
Posted on 19 December 2017 at 16:43Refund of tax in case of reverse charge
Posted on 19 December 2017 at 14:24Aggregate turnover
Posted on 19 December 2017 at 15:33Gst credit
Posted on 19 December 2017 at 11:31Gst charged on amount reimbursement
Posted on 19 December 2017 at 11:57Composition scheme
Posted on 16 December 2017 at 16:18- 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
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- 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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