Queries participated by Dr. ShamsheerKhan
Taxable supplies from and Payment to Unregistered suppliers
Posted on 05 October 2017 at 08:24Validation error
Posted on 05 October 2017 at 08:16Gsrt1 return for august
Posted on 04 October 2017 at 22:17Gstr1
Posted on 04 October 2017 at 18:18Gstr1
Posted on 04 October 2017 at 18:19I want to know the gst on rtgs and neft fund transfer.
Posted on 04 October 2017 at 16:47Way Bill under Gst
Posted on 04 October 2017 at 12:16Error in gstr1 invoice upload
Posted on 04 October 2017 at 10:52Nri bank account
Posted on 04 October 2017 at 08:40Imprest account and reimbursements
Posted on 03 October 2017 at 18:05Margin scheme of GST applicability?
Posted on 01 October 2017 at 14:00GST Returns?
Posted on 01 October 2017 at 11:41Where to show inwards of below 5k.
Posted on 30 September 2017 at 15:06August GSTR1 Submit button not working
Posted on 25 September 2017 at 20:16Tran 1
Posted on 07 August 2017 at 21:16- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- 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
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
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