Queries participated by Vishakha Kejriwal.
Supply and destination
Posted on 14 November 2018 at 12:53Gst on trainings
Posted on 04 October 2018 at 12:31Amendment gstr-1
Posted on 04 October 2018 at 12:37Ca firm
Posted on 04 October 2018 at 12:53Inter branch transfer in gst
Posted on 04 October 2018 at 12:50Service agreement cancelled
Posted on 04 October 2018 at 12:40Interest on late filling of gstr 3b
Posted on 03 October 2018 at 12:36Gst on commission received from foregin company.
Posted on 02 October 2018 at 14:42Amendment of b2c to b2b
Posted on 02 October 2018 at 14:22Gst 3 b
Posted on 02 October 2018 at 14:43Gst registration as e commerce operator
Posted on 02 October 2018 at 16:22G.s.t. reg.
Posted on 02 October 2018 at 14:46Un register dealer supply & rcm
Posted on 02 October 2018 at 14:06Gstr3b
Posted on 11 September 2018 at 12:19Gstr1
Posted on 12 September 2018 at 16:25Interest payable on output liability
Posted on 10 September 2018 at 12:45Itc
Posted on 06 September 2018 at 12:00Gst registration - reg
Posted on 06 September 2018 at 12:45Gst on flat owners association
Posted on 06 September 2018 at 13:44Wrong cgst input enter in july 2017 return 45 lakhs
Posted on 06 September 2018 at 14:00Hsn code for 1.5crore turnover
Posted on 04 September 2018 at 12:35Refund of gst credit balance
Posted on 04 September 2018 at 12:38Export of services under gst
Posted on 04 September 2018 at 20:41Gat bill book
Posted on 04 September 2018 at 13:36Due dates
Posted on 03 September 2018 at 16:06- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- 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.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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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