Queries participated by CA Sukesh Bhatia
Eligibility of input tax credit
Posted on 01 December 2017 at 13:03Claim for refund
Posted on 01 December 2017 at 13:09Itc against insurance paid mbd policy
Posted on 27 July 2017 at 10:05Job work
Posted on 26 July 2017 at 13:14Reverse charge under gst
Posted on 25 July 2017 at 18:58Toneer/cartiage refilling activity
Posted on 25 July 2017 at 18:41Reverse charge under gst
Posted on 25 July 2017 at 18:26cess abolished
Posted on 25 July 2017 at 17:42Gst rcm
Posted on 25 July 2017 at 18:36Gst on capital goods
Posted on 26 July 2017 at 09:55Service from unregistered person.
Posted on 26 July 2017 at 10:06Gst rent
Posted on 26 July 2017 at 10:10Igst or sgst & cgst?
Posted on 24 July 2017 at 16:09Non receipt of intimation of arn
Posted on 24 July 2017 at 15:48Job work
Posted on 24 July 2017 at 15:18gst registration
Posted on 24 July 2017 at 12:56Composition
Posted on 24 July 2017 at 12:19Turnover
Posted on 24 July 2017 at 11:49BILTY BELOW 750
Posted on 24 July 2017 at 11:24GST rate on freight paid under RCM
Posted on 24 July 2017 at 11:34eligibility criteria
Posted on 24 July 2017 at 13:59- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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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