Queries participated by Mukesh Sikarwar
ITC on Hotel Accommodation inclusive of food
Posted on 11 August 2023 at 15:43Itc-4 due dates
Posted on 24 July 2018 at 09:39Eway bill
Posted on 10 April 2018 at 16:54Place of supply
Posted on 26 March 2018 at 13:16Letter of undertaking for export
Posted on 26 March 2018 at 15:11Eway bill
Posted on 24 March 2018 at 11:33Cash sale to unregistered dealer
Posted on 23 March 2018 at 11:19- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
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