Queries participated by Mahesh Paryani
PALCE OF SUPPLY
Posted on 19 January 2020 at 09:24GSTR-3-B & GSTR-2
Posted on 12 January 2020 at 14:02Valuation of goods under rule 28 of CGST rule 2017
Posted on 12 January 2020 at 14:11Gst on selling online course to person outside India.
Posted on 12 January 2020 at 12:12Pvt ltd co. having only rental income
Posted on 13 April 2019 at 19:19Rcm on transportation
Posted on 13 April 2019 at 19:39Conversion of proprietary into partnership
Posted on 14 September 2018 at 23:11Credit of motor vehicle purchased and hired by ola cab.
Posted on 11 September 2018 at 09:57Gst purchase
Posted on 02 September 2018 at 23:23Gst purchase
Posted on 02 September 2018 at 15:37Cenvat credit on rent a cab
Posted on 14 December 2015 at 16:01Service tax on expenses of foreign tour by a director
Posted on 11 December 2015 at 16:39Service tax on tendu leaves
Posted on 11 December 2015 at 16:45Debtors/creditors w/off/back
Posted on 11 December 2015 at 16:52Exemption from service tax
Posted on 11 December 2015 at 17:12Service tax on national conference conducted by medical body
Posted on 11 December 2015 at 17:51It
Posted on 20 September 2015 at 22:44Service tax rate on advertisement
Posted on 14 March 2015 at 19:56Service tax
Posted on 14 March 2015 at 15:19Service tax
Posted on 14 March 2015 at 16:11Service tax on gta
Posted on 14 March 2015 at 15:12If service tax not applicable
Posted on 14 March 2015 at 17:07Service tax
Posted on 14 March 2015 at 17:10Service tax on commission received on sale of dish tv curren
Posted on 14 March 2015 at 17:14Service tax
Posted on 14 March 2015 at 17:17- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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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