Queries participated by Vishakha Kejriwal.
RCM - Renting Motor vehicle 1-10-19
Posted on 16 October 2019 at 13:22Gst on Motor Car Expenses
Posted on 16 October 2019 at 11:52Reversal of input tax credit
Posted on 15 October 2019 at 11:43GST on under costruction project
Posted on 24 September 2019 at 11:25Gstr 1 in case of sale through ecommerce operator
Posted on 24 August 2019 at 11:52Gstr-9 input tax credit problem
Posted on 22 August 2019 at 11:37Applicability of reverse charge.
Posted on 20 August 2019 at 14:15Appointment of tax under i t act & gst act , the same ca
Posted on 19 August 2019 at 12:35Reverse charge mechanism
Posted on 08 January 2019 at 12:34Revision in original invoice and its impact in gstr-3b
Posted on 20 December 2018 at 12:12Regarding input on freezer
Posted on 20 December 2018 at 15:58Itc on royalty paid
Posted on 20 December 2018 at 13:24Shipping bill value and gst invoice value and gstr 3b /1
Posted on 18 December 2018 at 10:30Composition dealer can charge gst
Posted on 18 December 2018 at 15:10Credit note gst
Posted on 11 December 2018 at 11:15Gstin surrendered__invoice issue
Posted on 11 December 2018 at 11:17ITC
Posted on 30 November 2018 at 10:40Left out gst input for the period from july 17 to march 18
Posted on 26 November 2018 at 12:12Cancellation of gst registration
Posted on 23 November 2018 at 12:52Refund of itc on individual house sale
Posted on 23 November 2018 at 12:42Applicability of gst on alumni association
Posted on 21 November 2018 at 11:42Tcs in gst
Posted on 21 November 2018 at 11:13Missing sale bills
Posted on 21 November 2018 at 11:04Gst audit
Posted on 15 November 2018 at 12:54(rwa) - owners contribution for capital expenditure
Posted on 15 November 2018 at 13:05- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- 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
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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