Queries participated by CA Vijay Kumar Gupta
How to enter in gstr 1 used vehicle sold to our staff
Posted on 06 February 2019 at 18:51Making ltcg of rs.2 crore tax free through gift.
Posted on 06 February 2019 at 18:48Where to show outward rcm supply (gta) in gstr-1
Posted on 09 August 2018 at 14:09Transporter
Posted on 09 August 2018 at 15:19Gst inputax credit on employee insurance
Posted on 08 August 2018 at 13:14Gst on consideration received by ngo
Posted on 08 August 2018 at 13:22Gst registration in multiple states
Posted on 08 August 2018 at 13:27Reservation services for hotel bookings abroad
Posted on 03 August 2018 at 17:50Recharge voucher
Posted on 03 August 2018 at 17:47Billing address
Posted on 03 August 2018 at 17:52Payment of gst
Posted on 03 August 2018 at 17:54Invoice number
Posted on 03 August 2018 at 17:55Wrong sales and correct tax amount
Posted on 03 August 2018 at 17:57Rate of gst on construction of dormetories
Posted on 03 August 2018 at 17:58Reg: impact of treating revenue exp as capital exp
Posted on 03 August 2018 at 17:45Turnover more than 20lak
Posted on 31 July 2018 at 17:48Gst on joint development of property
Posted on 31 July 2018 at 15:41Tds on advertisement
Posted on 31 July 2018 at 17:30Wrong sales figures in gstr 3b
Posted on 31 July 2018 at 15:42Can fixed asset purchased in cash
Posted on 31 July 2018 at 15:57How to register for gst as consultant in delhi?
Posted on 31 July 2018 at 15:44Claiming exemption u/s 54f of income tax for the ay2018-19
Posted on 31 July 2018 at 15:37Notification no 13/2018
Posted on 31 July 2018 at 15:49Loan for business
Posted on 31 July 2018 at 15:51Process of rectification in gstr-3b relating with march,2018
Posted on 01 August 2018 at 13:18Gift from family (blood relation person) is taxable or not
Posted on 30 July 2018 at 14:55- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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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