Queries participated by SHUBHAM SHARMA
Gst on samples drawn for testing
Posted on 22 March 2019 at 11:49Input claimed igst instead of cgst + sgst
Posted on 12 March 2019 at 15:01Gst short assignment consulting opportunity
Posted on 11 March 2019 at 11:44Limit for cash deposit
Posted on 11 March 2019 at 11:50Gst applicability on donation given
Posted on 05 March 2019 at 11:46Gst input credit
Posted on 05 March 2019 at 11:47Gst rcm on tax practitioner
Posted on 02 March 2019 at 11:05Itc - goods or services for construction
Posted on 15 February 2019 at 16:30Zero rated supply
Posted on 17 January 2019 at 12:58Documents requirement at the time of removal of goods
Posted on 17 January 2019 at 13:12Credit in life insurance policy of kmp
Posted on 16 January 2019 at 14:38Indian compay having a subsidiary in us
Posted on 16 January 2019 at 14:59Gta hair service from another gta service provider
Posted on 11 January 2019 at 13:13Advocate firm
Posted on 11 January 2019 at 13:12Gst on service charges on liquor in restaurants
Posted on 11 January 2019 at 13:50Paid rcm in cgst or sgst insted of igst what i do?
Posted on 10 January 2019 at 12:03For igst free supply and services in sez of haryana.
Posted on 10 January 2019 at 11:52Gst on amount rec. for canc. of contract for exempted goods
Posted on 10 January 2019 at 11:39Reversal of cenvat credit
Posted on 07 January 2019 at 13:54Gst refund claim material destroyed on the port
Posted on 07 January 2019 at 12:09Gst return for advacne received from customer in real estate
Posted on 07 January 2019 at 12:36Notice of demand
Posted on 07 January 2019 at 13:32Zero rated billing to main contractor who is supplie to sez
Posted on 07 January 2019 at 11:48Refund of unutilised itc
Posted on 25 December 2018 at 13:49Gst registration
Posted on 25 December 2018 at 12:16Itc on food supplied to hotel staff free of cost
Posted on 25 December 2018 at 13:58Itc on motor vehicle
Posted on 22 December 2018 at 10:08- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 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
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- TDS on purchase of value vouchers for employees ?
- 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 ?
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