Queries participated by Udaya Chandran
Input Tax Credit of Fine penalty deficiency in services
Posted on 01 October 2019 at 14:06Gst tds credit
Posted on 31 August 2019 at 15:35Debit note issued
Posted on 09 August 2019 at 16:37Goods purchase
Posted on 12 August 2019 at 11:12How to show return of a material in gstr1
Posted on 10 August 2019 at 14:16Goods transport under reverse charges - regarding
Posted on 02 July 2019 at 15:22Revers charges shows in gstr-2a
Posted on 02 July 2019 at 16:18Taxability of gta under gst
Posted on 01 July 2019 at 17:02The period of 2017-18 missing invoices
Posted on 28 June 2019 at 11:16Blocked input credit
Posted on 26 June 2019 at 17:18Itc availed but no gst number on invoice
Posted on 25 June 2019 at 14:01Gstr 9c
Posted on 25 June 2019 at 14:04Interest for gst under rule 37
Posted on 25 June 2019 at 14:07Interest on bank deposits
Posted on 21 June 2019 at 16:47Director service under gst - rcm
Posted on 21 June 2019 at 16:50March month pending invoice
Posted on 21 June 2019 at 16:58What will be get on ac (air conditioner) service and repairs
Posted on 15 June 2019 at 11:52Gst registration of pvt.ltd co
Posted on 15 June 2019 at 11:53Regarding gstr3b
Posted on 13 June 2019 at 10:38Gstr-1
Posted on 13 June 2019 at 10:40Gta and other than gta
Posted on 13 June 2019 at 10:45Can i adjust wrong itc against right itc ?
Posted on 24 May 2019 at 11:24Gst registration for a rcm liability
Posted on 17 May 2019 at 11:52Reimbursement of transportation exp. taxable or not
Posted on 16 May 2019 at 14:02Branch transfer
Posted on 30 April 2019 at 16:16Rcm
Posted on 30 April 2019 at 16:18Input tax claim
Posted on 30 April 2019 at 16:21- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- 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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