Queries participated by R. B. Yadav (CMA, LLB)
INVOICE FOR ITEMS ON GIVEN ON SCHEME AT RE. 1 OR FOR FREE
Posted on 06 February 2023 at 17:09Un utilised ITC not any sale Want GST registration surrendered .
Posted on 03 June 2022 at 16:58ITC Eligibility on Event Management Service
Posted on 02 June 2022 at 16:57Can i claim ITC on GST incurred on installation of CNG Kit in vehicle?
Posted on 02 June 2022 at 17:54How to charges GST in the case of
Posted on 02 June 2022 at 18:08ITC Claim for 2019-20 invoice
Posted on 09 March 2022 at 17:45GST- Interest Calculator
Posted on 09 March 2022 at 18:25WHO WILL LIABLE TO PAY TAX ON FREIGHT CHARGES UNDER RCM ?
Posted on 02 February 2022 at 15:39Entry posted in GSTR-3B as Domestic supply instead of Export supply
Posted on 31 January 2022 at 16:56ANNUAL RETURN OF COMPOSITION
Posted on 31 January 2022 at 17:21GST for affiliate income via foreign source
Posted on 31 January 2022 at 18:54GTA TAX clarification
Posted on 27 January 2022 at 17:32Good transport agency
Posted on 27 January 2022 at 16:33GST Input Tax Credit on Car purchase and other components.
Posted on 25 January 2022 at 18:58GST Appeals
Posted on 25 January 2022 at 16:09TURNOVER UNDER GST-PARTNERSHIP
Posted on 25 January 2022 at 16:15Invoicing in Case of Export
Posted on 25 January 2022 at 16:28Second hand goods dealer purchase from composition dealer
Posted on 11 June 2019 at 18:34Gstr 9 - credit note
Posted on 11 June 2019 at 18:40Itc on capital goods
Posted on 11 June 2019 at 18:43Claiming itc on stock held -from composite to regular
Posted on 11 June 2019 at 19:03Date of supply
Posted on 09 January 2019 at 11:14Business branch on same gst
Posted on 08 January 2019 at 19:18Gst on forex sale
Posted on 23 July 2018 at 17:12Compostion scheme - mrp
Posted on 05 July 2018 at 19:07Composition scheme
Posted on 05 July 2018 at 19:11- 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
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- 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
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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