Queries participated by Rajamahendra Varma M.B.A.,LL.B
REGARIND MACHINE INPUT
Posted on 16 November 2023 at 16:28ITC CLAIM IN 3B MONTH OF NOVEMBER 2023
Posted on 16 November 2023 at 16:18gst liability
Posted on 16 November 2023 at 16:20Balance available in in INPUT SGST
Posted on 15 June 2021 at 22:05Issue of debit note to party
Posted on 15 June 2021 at 22:13Sales transaction treated mixed or normal
Posted on 13 June 2021 at 22:09ITC ON NON REFUNDABLE SECURITY DEPOSIT TO INDIAN OIL CORPORATION
Posted on 15 June 2021 at 22:17Gst itc difference in f.y.20-21
Posted on 15 June 2021 at 22:22Sales Return is more than sales
Posted on 15 June 2021 at 22:25EXPORT BILL AMOUNT
Posted on 15 June 2021 at 22:31ITC refund after reducing time barred FIRC
Posted on 15 June 2021 at 22:35SEZ Supply -GST Refund
Posted on 15 June 2021 at 22:39Payment of GST on imports under reverse charge
Posted on 15 June 2021 at 22:49GST INPUT CREDIT
Posted on 25 December 2019 at 12:46ITC on cold storage Building
Posted on 25 December 2019 at 12:49Rectification of B2B invoice on GST Portal
Posted on 25 December 2019 at 12:52Transitional Claim
Posted on 25 December 2019 at 12:55GST NUMBER ISSUE
Posted on 25 December 2019 at 13:01REGARDING VALUE OF SUPPLY
Posted on 25 December 2019 at 13:07GST REGISTRATION FOR BUILDER
Posted on 25 December 2019 at 13:13Trade name and legal name is different
Posted on 25 December 2019 at 13:40Availablity of ITC on construction of own building
Posted on 11 December 2019 at 18:45GST Chargeable or not
Posted on 08 December 2019 at 20:50GST Applicability
Posted on 08 December 2019 at 20:51Purchase Invoice Date
Posted on 08 December 2019 at 20:53VALUATION
Posted on 08 December 2019 at 17:45- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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
- Tds on building rent monthly
- 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
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
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