Queries participated by Udaya Chandran
WITHDRAWAL FROM COMPOSITION LEVY
Posted on 04 October 2021 at 09:40Igst input availed but not utilised
Posted on 05 October 2021 at 09:54ITC on Excavator
Posted on 30 September 2021 at 14:56HSN codes for inward and outward in GSTR-9 and 9C
Posted on 30 September 2021 at 14:32GST Input Claim on Tour & Travels
Posted on 29 September 2021 at 16:28Import IGST claimed twice erroneously in FY 20-21
Posted on 29 September 2021 at 16:27GST - Letter of Undertaking
Posted on 29 September 2021 at 09:59SUPPLY TO SEZ IN GSTR1
Posted on 24 September 2021 at 10:35Regarding 86B
Posted on 23 September 2021 at 17:10GST registration on rental Income in other state
Posted on 23 September 2021 at 14:34GOLD APPRAISER AND COMPOSITION DEALER
Posted on 22 September 2021 at 10:54Freight liability
Posted on 21 September 2021 at 17:28E way bill in Job Work
Posted on 21 September 2021 at 17:22Collection of Tax in Invoice
Posted on 21 September 2021 at 16:45APPEAL TO HIGH COURT
Posted on 21 September 2021 at 11:53Refund on account of supply to EOU
Posted on 21 September 2021 at 09:47Reversal of ITC om Bank Charges.
Posted on 20 September 2021 at 09:33Invoice issued but goods delivered after 5 dayd
Posted on 18 September 2021 at 11:31Tax & GST implication of earnings from Upwork or other such service providers
Posted on 17 September 2021 at 17:15Transportation by hand cart 0r cycle van
Posted on 17 September 2021 at 12:40Can insurance premium
Posted on 17 September 2021 at 11:16GST Returns - Builders
Posted on 15 September 2021 at 15:39- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- 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
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Is online PGCE worth it?
- 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
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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