Queries participated by Rakesh Mishra
HSN code on electrical installation
Posted on 29 August 2024 at 12:31TDS u/s 192 B
Posted on 07 June 2024 at 17:39Treatment of Credit Note
Posted on 08 June 2023 at 17:21Value in case of branch transfer
Posted on 06 July 2018 at 14:26Billing
Posted on 26 May 2018 at 16:07Input and output tax
Posted on 26 December 2017 at 11:36Gst applicability on non-gst goods under gta service
Posted on 18 September 2017 at 15:37Interstate supply of services
Posted on 18 September 2017 at 15:41Need guidance on gst relating to chartered accountants
Posted on 04 September 2017 at 16:03Place of supply''urgent'''
Posted on 04 September 2017 at 10:09Reimb of travelling exp to candidate called for interview
Posted on 04 September 2017 at 10:30Taxes
Posted on 04 September 2017 at 10:25Input tax credit of previous vat law
Posted on 01 September 2017 at 16:42Allowability of interest paid on cash credit account
Posted on 01 September 2017 at 16:57Gst on tour activity
Posted on 01 September 2017 at 15:15gst paid less by party to client
Posted on 01 September 2017 at 15:22gstr1
Posted on 01 September 2017 at 16:33Works contract
Posted on 01 September 2017 at 16:31GST rate 5% no itc
Posted on 01 September 2017 at 15:27What make a entry under
Posted on 01 September 2017 at 16:46Rcm on cab hire
Posted on 01 September 2017 at 16:58- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 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
- TDS U/S. 194NF
- 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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