Queries participated by Udaya Chandran
Mistake in Claiming INput for the month of November 2020
Posted on 24 August 2021 at 09:40Suspended GST
Posted on 24 August 2021 at 09:52Freight payment of Registered & URD
Posted on 24 August 2021 at 10:17E-invoicing not generated
Posted on 21 August 2021 at 14:05BUSINESS PROMOTION -INPUT CREDIT
Posted on 20 August 2021 at 15:29Refund of GST on account of excess payment made
Posted on 19 August 2021 at 16:34Changing GST number for claiming Input Tax credit
Posted on 19 August 2021 at 16:23GST on brand promotion
Posted on 17 August 2021 at 16:37GSTR 3B filling query
Posted on 17 August 2021 at 16:35Payment Received form Facebook ireland in USD
Posted on 13 August 2021 at 17:01GST-Refund-RFD-03 and RFD-08
Posted on 14 August 2021 at 14:51GST Excess Paid
Posted on 13 August 2021 at 14:17Cancellation of Registration Revocation Appeal Grounds
Posted on 13 August 2021 at 14:23GST Registration Same PAN
Posted on 11 August 2021 at 17:19Provisional entry bonus.
Posted on 11 August 2021 at 14:48Applicability of Gst on sale of cars covers less than 13 seat vehicle.
Posted on 11 August 2021 at 12:56GST on e-commerce seller
Posted on 11 August 2021 at 15:02ITC ON TRUCK
Posted on 05 August 2021 at 12:16Purchase Return - Debit Note
Posted on 30 July 2021 at 12:05Claim GST paid against ITC reversal
Posted on 26 July 2021 at 10:48Gst query for second hand vehicle margin scheme
Posted on 26 July 2021 at 10:50Foreign platform OIDAR services
Posted on 26 July 2021 at 11:22Place of Supply & GST
Posted on 26 July 2021 at 12:27Tax IGST or CGST
Posted on 02 July 2021 at 10:03Composition for service provider
Posted on 03 May 2021 at 15:52Rent a cab gst input
Posted on 28 October 2020 at 11:18- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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