Queries participated by R. B. Yadav (CMA, LLB)
Regarding wrongly entered tin no. of vendor in c form
Posted on 05 July 2018 at 19:14Gst on professional charges
Posted on 28 June 2018 at 18:42U/s 17(5)(h)
Posted on 28 June 2018 at 18:40Import of service
Posted on 28 June 2018 at 18:19E-way bill not made
Posted on 28 June 2018 at 17:38Eway bill and gstr 1/itc 4
Posted on 28 June 2018 at 18:45- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- 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.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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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