Queries participated by CA Kartik Pandya
Applicability of GST
Posted on 26 May 2018 at 10:43Hsn or sac code and gst rate for furniture making
Posted on 26 May 2018 at 10:44E way bill
Posted on 26 May 2018 at 10:50Gst on surrender of tenancy by composition dealer- how ?
Posted on 26 May 2018 at 10:51Spl claim credit note received from supplier with non gst
Posted on 26 May 2018 at 10:53Cess on coal 400/- credit taken in gst
Posted on 26 May 2018 at 10:53Gst on indirect income
Posted on 26 May 2018 at 10:55Refund claim on st and vat credits as on 30th june 2017
Posted on 26 May 2018 at 10:57Gstr-1 filing
Posted on 26 May 2018 at 10:58Authorised representaive
Posted on 26 May 2018 at 11:00Gujarat vat
Posted on 23 May 2018 at 12:47Itr for ay 2017-18
Posted on 23 May 2018 at 10:53Itc reversal rule 42 & 43
Posted on 23 May 2018 at 10:52Calculation of gst payable for e-recharge service provider.
Posted on 23 May 2018 at 10:55Gstr2a
Posted on 23 May 2018 at 10:59Towards reversal of wrongly claiming tran-01
Posted on 23 May 2018 at 16:07E way bill penalty for not issuing
Posted on 23 May 2018 at 11:23Gst export sales fob value mention or invoice with freight
Posted on 23 May 2018 at 16:48Rcm
Posted on 23 May 2018 at 13:05Import and sale to customer just after clearing from custom
Posted on 23 May 2018 at 12:32Correction in invoice gst number
Posted on 23 May 2018 at 12:35- 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
Trending Online Classes
CAclubindia
