Queries participated by Udaya Chandran
Debit Note - Regarding
Posted on 18 November 2021 at 15:13RCM on Rent Paid to directors by Pvt. Ltd Company
Posted on 18 November 2021 at 09:48INPUT On Marine Insurance
Posted on 16 November 2021 at 12:26Time Limit for Issuing Taxable Credit Note
Posted on 16 November 2021 at 15:00Payment of GST before Registration date
Posted on 22 October 2021 at 15:55CREDIT NOTE BY TRANSPORTER
Posted on 22 October 2021 at 12:42ADDITIONAL PLACE OF BUSINESS IN OTHER STATE
Posted on 22 October 2021 at 12:40Reverse of gst
Posted on 22 October 2021 at 09:36ITC claim for the FY 2019-20 in the FY 2021-22.
Posted on 22 October 2021 at 12:38File GST Return or Not??
Posted on 20 October 2021 at 16:48EXPORT/ IMPORT OF SOFTWARE SERVICES
Posted on 20 October 2021 at 16:49Due to negative liability ledger not able to pay actual liability
Posted on 18 October 2021 at 14:05Is Dealer / Distributors are Pure Agent
Posted on 13 October 2021 at 14:06GST APPLICABILITY FOR MATHADI SERVICES
Posted on 13 October 2021 at 14:15Input tax credit for purchases
Posted on 12 October 2021 at 16:12GST ON SELF CONSUMPTION FOR ANOTHER BUSINESS
Posted on 09 October 2021 at 11:40ITC on GST Paid for install P&M
Posted on 09 October 2021 at 10:41B2C Large (Within Maharashtra) -credit note
Posted on 08 October 2021 at 14:08Is GST applicable on taking consultancy from a company based outside India?
Posted on 06 October 2021 at 17:29ITC on supply to DSIR unit/Centre
Posted on 05 October 2021 at 17:06Return of Expired Medicine Under GST
Posted on 05 October 2021 at 17:19Dealer in Tamilnadu vehicle delivery in Puducherry
Posted on 04 October 2021 at 09:46Forgot to do E -Invoicing
Posted on 01 October 2021 at 15:21WITHDRAWAL FROM COMPOSITION LEVY
Posted on 01 October 2021 at 14:28- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- 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
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