Queries participated by SHUBHAM SHARMA
Regarding post sale discount
Posted on 13 July 2019 at 13:25Sales of land
Posted on 09 July 2019 at 12:49Block credit
Posted on 03 May 2019 at 15:28Gta rcm applicability
Posted on 03 May 2019 at 15:30Loan from a pvt ltd co.
Posted on 29 April 2019 at 08:08Freight gst
Posted on 29 April 2019 at 08:14Additional gst registration in goa
Posted on 29 April 2019 at 08:29Dr/cr note if goods becomes exempt - gst
Posted on 29 April 2019 at 08:19Applicability
Posted on 30 March 2019 at 12:59Gst credit on centralised air conditioner
Posted on 28 March 2019 at 17:24Gst refund
Posted on 28 March 2019 at 08:43Gst on stock transfer to rented warehouse
Posted on 28 March 2019 at 08:58Goods fully damage, how to treat gst
Posted on 28 March 2019 at 09:01Gst rates on used vehicles
Posted on 26 March 2019 at 14:57Gst input for purchase of uniform of employee
Posted on 26 March 2019 at 14:49Itc reversal on capital goods
Posted on 28 March 2019 at 09:05Itc on construction of warehouse for renting business
Posted on 28 March 2019 at 09:11Is multiple gst registration required
Posted on 28 March 2019 at 11:44Gst on old land sale
Posted on 28 March 2019 at 11:35Input tax credit
Posted on 19 March 2019 at 17:57Notice from central tax
Posted on 19 March 2019 at 18:00Itc on hotel bill in inter state
Posted on 19 March 2019 at 18:40Statutory compliances with respect to foreign subsidiary
Posted on 19 March 2019 at 13:23Bill to & ship to transactions?
Posted on 19 March 2019 at 12:18Verification of company's financial instatement.
Posted on 19 March 2019 at 13:313b & gstr 1
Posted on 19 March 2019 at 11:29Valuations of stocks
Posted on 19 March 2019 at 13:38Gst & tds related questions about my business
Posted on 19 March 2019 at 17:43Gst on advance received: tax rate not available
Posted on 19 March 2019 at 19:05- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- 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
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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 einvoice taken on nil rated sales
- Strategical investment in Public listed company
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