Queries participated by Udaya Chandran
Rent a cab gst input
Posted on 24 October 2020 at 11:18Purchase return
Posted on 24 October 2020 at 11:42IGST or CGST+SGST in case of GTA
Posted on 15 October 2020 at 14:13ITC ON GST
Posted on 15 October 2020 at 14:21GST input can be claimed or not on purchased items
Posted on 15 October 2020 at 14:22Shipping from various locations
Posted on 16 September 2020 at 14:22GST RCM
Posted on 20 August 2020 at 14:14Regarding GTA itc
Posted on 20 August 2020 at 14:27Table No.4C of GSTR-4 Annual Return
Posted on 20 August 2020 at 15:20GST REGISTERED AS REG CONVERT FROM REGULAR TO COMP SCHM
Posted on 20 August 2020 at 15:22Place of supply GTA
Posted on 17 August 2020 at 16:51GST on exchange of old vehicle
Posted on 20 August 2020 at 14:04GSTR-4 Annual Return
Posted on 17 August 2020 at 16:58GSTR-4 Annual Return
Posted on 20 August 2020 at 14:02GST on coal supply including freight
Posted on 14 August 2020 at 14:02GST by a foreign company not having office in India
Posted on 14 August 2020 at 14:46ITC WRONGLY TAKEN AND THEN REVERSED
Posted on 14 August 2020 at 15:51Not able to file GSTR 4 but CMP08 is filed
Posted on 14 August 2020 at 10:25INPUTS OF NOVEMBER 2019
Posted on 16 December 2019 at 12:18Change in GSTIN in invoice issued
Posted on 12 December 2019 at 17:13VALUATION
Posted on 12 December 2019 at 17:17Gst on Motor Car Expenses
Posted on 16 October 2019 at 13:49Date of Tax Invoice and date of e way bill
Posted on 01 October 2019 at 14:08This is regarding claim of input after POS notification
Posted on 30 September 2019 at 12:25Input Tax Credit of Fine penalty deficiency in services
Posted on 30 September 2019 at 12:32- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- 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
- Strategical investment in Public listed company
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