Queries participated by CA Kartik Pandya
Wrong cgst sgst itc claimed instead of igst in fy 2017-18
Posted on 01 June 2019 at 18:37Output tax
Posted on 01 June 2019 at 18:40Input tax credit
Posted on 01 June 2019 at 18:42Place of supply
Posted on 17 July 2018 at 14:57Gst on hadling charges
Posted on 17 July 2018 at 14:58Subsidized food provided to employees
Posted on 17 July 2018 at 15:02Gst on import of machinery parts
Posted on 17 July 2018 at 15:04E way bill
Posted on 17 July 2018 at 15:05Entering hsn codes in gstr-1
Posted on 16 July 2018 at 10:55Itc of capital goods in gstr 3b
Posted on 16 July 2018 at 11:25Gst - edible oil small & cottage industry
Posted on 16 July 2018 at 11:27Registration
Posted on 16 July 2018 at 11:49Gstr-4 amendment
Posted on 16 July 2018 at 11:52Composition rate
Posted on 16 July 2018 at 11:54Does the gst applicable for debit note
Posted on 14 July 2018 at 15:23Revised return of gst 3b
Posted on 14 July 2018 at 15:27Wrong pan no:
Posted on 14 July 2018 at 15:30Refunds - statement 3 upload
Posted on 14 July 2018 at 15:31Lfr & transport bill for supply non-gst goods
Posted on 14 July 2018 at 15:33Gst on pg accomodation
Posted on 14 July 2018 at 15:36Gst return filing in case works contact (govt.)
Posted on 12 July 2018 at 14:29E-way bill
Posted on 12 July 2018 at 14:47Eway bill
Posted on 12 July 2018 at 15:08Tran i credit
Posted on 12 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?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- 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
- How to adjusted advances given or receipt
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