Queries participated by Sonnal Khandaray
Deduction u/s.80E
Posted on 23 August 2021 at 14:11E way bill for transport of goods by private bus
Posted on 20 August 2021 at 12:19Payment of Import Purchase
Posted on 20 August 2021 at 10:35RCM in GSTR-1
Posted on 12 August 2021 at 14:43Interest on KVP
Posted on 10 August 2021 at 10:42Gst tds related
Posted on 09 August 2021 at 17:26TDS on Advance for construction of Building
Posted on 29 July 2021 at 17:48Amedment in GSTR-1
Posted on 12 July 2021 at 13:54Exempt export where to show in GSTR -1
Posted on 09 July 2021 at 17:28GST rate for oil
Posted on 06 September 2021 at 15:29Late fees for GSTR-1 for June 2021
Posted on 09 July 2021 at 15:30Extension of due date of GSTR 1
Posted on 08 July 2021 at 15:41In which site we can file the TDS return
Posted on 05 October 2021 at 16:50GSTR 1 and 3B- MISMATCH
Posted on 02 July 2021 at 16:10Sales as per 3B and 1
Posted on 02 July 2021 at 12:18GST on reimbursement of air freight charges
Posted on 26 June 2021 at 17:29Error of UOM in HSN
Posted on 24 June 2021 at 19:35RCM-Transport charges
Posted on 22 June 2021 at 12:52GSTR-3B due date for May 21
Posted on 22 June 2021 at 18:32Sec 206AB and Sec 206CCA
Posted on 11 June 2021 at 10:03SAC code-Advocate giving services to banks for documents verification
Posted on 08 June 2021 at 13:42Rent a cab-Collector office
Posted on 07 June 2021 at 14:32E way bill -REPLACEMENT OF GOODS
Posted on 28 May 2021 at 15:11- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 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
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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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