Queries participated by Vishakha Kejriwal.
Input credit reg
Posted on 21 September 2017 at 14:09Gst late fee
Posted on 20 September 2017 at 11:52Payment to gta rs. 200, liable to rcm or not
Posted on 18 September 2017 at 14:01gst on interest payment
Posted on 18 September 2017 at 14:12closing stock and it's treatment in gst
Posted on 16 September 2017 at 11:34Itc on gst paid for free sample
Posted on 16 September 2017 at 11:46Gst on job work
Posted on 16 September 2017 at 12:45Whether gst aplicable by the consigner for transport
Posted on 15 September 2017 at 13:08Invoicing of royalty materials
Posted on 15 September 2017 at 13:09Export
Posted on 14 September 2017 at 12:27Taxability and sort of tax in case of renting of immovable property
Posted on 14 September 2017 at 12:39P tax is mandatory gor gst registration
Posted on 14 September 2017 at 12:46Gst on donation
Posted on 13 September 2017 at 14:533b due date for august
Posted on 12 September 2017 at 13:05Gst applicable on pf & esi???????
Posted on 12 September 2017 at 13:07use of hsn code
Posted on 08 September 2017 at 12:14Sac code for labour supply
Posted on 08 September 2017 at 12:32GST ON ROYALTY PAYMENT in india
Posted on 08 September 2017 at 12:27GSTR1
Posted on 06 September 2017 at 14:24GSTR1
Posted on 06 September 2017 at 14:34Gst on fully paid vat property
Posted on 06 September 2017 at 14:17Payment of gst for clients
Posted on 01 September 2017 at 14:10E waybill is required for manufacturer warranty billings ??
Posted on 01 September 2017 at 14:25Rcm on purchase stationary items
Posted on 31 August 2017 at 13:08RATE OF GST FOR TRANSPORTATION OF GOODS BY ROAD
Posted on 31 August 2017 at 13:23- 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.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- GST ON EXPORT COMMISSION
- Inventory of finished goods
- 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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