Queries participated by Rakesh Mishra
Rcm on cab hire
Posted on 02 September 2017 at 14:46Gst on vehicle hire charges
Posted on 29 August 2017 at 16:59Tax applicability
Posted on 29 August 2017 at 16:21Tax rate increase in gst
Posted on 28 August 2017 at 15:14Stock transfer
Posted on 25 August 2017 at 14:39Debit note
Posted on 25 August 2017 at 14:33Input credit of gst paid under rcm
Posted on 25 August 2017 at 14:36RCM under GST to be paid under which tax..
Posted on 24 August 2017 at 15:06Gst on rent of commercial building
Posted on 24 August 2017 at 15:19GST INPUT TAX CREDIT UNDER REVERSE CHARGE
Posted on 24 August 2017 at 15:26Buyer and consignee being different
Posted on 17 August 2017 at 10:37Gta
Posted on 17 August 2017 at 10:35Rcm under gst
Posted on 10 August 2017 at 15:39Reverse charge-unregistered dealer
Posted on 09 August 2017 at 11:44TRUCK RENT TO DRIVER
Posted on 10 August 2017 at 10:47Gst return/tax liabilities - service receiver
Posted on 08 August 2017 at 15:22Gta
Posted on 08 August 2017 at 15:16Invoicing under rcm
Posted on 01 August 2017 at 10:34- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 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
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- 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
Trending Online Classes
CAclubindia
