Queries participated by Sunil
Reversal of excess itc claimed
Posted on 05 April 2018 at 21:40E-way bill
Posted on 03 March 2018 at 13:53Gst on government dues
Posted on 16 January 2018 at 10:58Excess itc claimed in gstr 3b july 2017
Posted on 05 April 2018 at 21:45GST INPUT TAX CREDIT UNDER REVERSE CHARGE
Posted on 25 August 2017 at 13:47Foreign service income
Posted on 24 August 2017 at 03:06Gst credit on telephone bill restaurant bill
Posted on 20 August 2017 at 14:01RCM payable can we adjust in ITC?
Posted on 20 August 2017 at 12:30EFFECT OF GST ON COMMISSION AGENTS & REGISTRATION
Posted on 20 August 2017 at 12:24Non GST Supply
Posted on 20 August 2017 at 12:07Non-resident account
Posted on 20 August 2017 at 13:12Expenses under Rcm
Posted on 20 August 2017 at 13:36not opted for composition scheme
Posted on 20 August 2017 at 12:46Add trade name
Posted on 30 July 2017 at 22:23RCM of manpower or professional services
Posted on 30 July 2017 at 20:46Deposit interest mismatch in 26as & interest certifitate
Posted on 30 July 2017 at 22:29Taxation of foreign salary of an ordinary resident
Posted on 30 July 2017 at 20:53New registration
Posted on 30 July 2017 at 20:40- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- 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
- Should I report my US salary for January, February, March in Schedule FA?
- 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
- 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 Resignation by Auditor from Pvt. Ltd.
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