Queries participated by CA Kartik Pandya
Sac code for commission
Posted on 12 July 2018 at 14:57Igst vs cgst and sgst on spot sale
Posted on 12 July 2018 at 15:02About return
Posted on 12 July 2018 at 15:05Gst no. for second unit in another state
Posted on 13 June 2018 at 12:49Gst on philanthropic expenses
Posted on 13 June 2018 at 12:33Apmc gst registration
Posted on 13 June 2018 at 12:46Amendment of tax invoices
Posted on 13 June 2018 at 12:49Details of returns filed by a particular person
Posted on 05 June 2018 at 10:21Works contract gst from sub-cont to client
Posted on 05 June 2018 at 10:22Gst on aplication fee
Posted on 05 June 2018 at 10:31Regarding wrong igst entered in gst 3b already filed
Posted on 05 June 2018 at 10:39Seizure of goods u/s 129(1) of the cgst act,2017
Posted on 03 June 2018 at 20:51Filing of gstr 1 for may 2018
Posted on 03 June 2018 at 20:55Amendment of gstr-3b date
Posted on 30 May 2018 at 21:13Gst on import air freight services
Posted on 30 May 2018 at 21:18Credit note issue
Posted on 30 May 2018 at 21:20Returns
Posted on 30 May 2018 at 21:22Gstr-3b 3.1b export igst value enter in 3.1a
Posted on 30 May 2018 at 21:27Ptrc
Posted on 30 May 2018 at 21:29Itc under gst
Posted on 30 May 2018 at 21:39List of services subject to rcm
Posted on 29 May 2018 at 11:47Gst on revenue recognition due to icds
Posted on 29 May 2018 at 11:48Input tax credit for flight ticket
Posted on 29 May 2018 at 15:18Gstr 6
Posted on 29 May 2018 at 15:40E-way bill
Posted on 29 May 2018 at 15:43Sales invoicing
Posted on 29 May 2018 at 15:44- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- 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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