Queries participated by Subramanya
WHAT IS THE TDS TYPE OF LIC AGENT
Posted on 18 November 2019 at 12:00Itc 04 by jobworker mandatory
Posted on 31 July 2019 at 16:31Itc 04 for job work
Posted on 31 July 2019 at 16:11Hsn wise summary of outward supplies
Posted on 02 July 2019 at 19:29Purchase and sale entry under margin scheme of gst
Posted on 17 May 2019 at 10:27Gstr-1
Posted on 28 June 2018 at 13:22Post gst regime and having excise/vat registrations
Posted on 31 January 2017 at 12:20Vat classification in gst
Posted on 05 January 2017 at 15:49Multiple wearhouse
Posted on 23 November 2016 at 11:26- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- 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
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
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