Queries participated by Hemal Makwana
Can we issue credit note for the income issued in PY
Posted on 05 July 2020 at 09:39Group I CA Final November 2020
Posted on 05 July 2020 at 09:41RCM under GST
Posted on 05 July 2020 at 09:43Input credit
Posted on 05 July 2020 at 09:43GST on sale invoice
Posted on 05 July 2020 at 09:44GSTR 4 COMPOSITION ANNUAL RETURN
Posted on 05 July 2020 at 10:56GST Composition Scheme
Posted on 02 July 2020 at 09:58Issuing tax invoice
Posted on 26 June 2020 at 13:19REFUND FILED ON JUNE 2019 AND REFUND ORDER NOT RECEIVED YET
Posted on 26 June 2020 at 13:21GST on the services provided to charitable trust
Posted on 26 June 2020 at 13:26- 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.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- 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
- Event company query
- 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
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