Queries participated by Vishakha Kejriwal.
Gst कम्पोजीशन रिटर्न की अन्तिम तिथि
Posted on 21 June 2018 at 16:59Itc on cement
Posted on 21 June 2018 at 17:10Itc balance
Posted on 20 June 2018 at 11:59Where to show manufacturing expenses in gstr 3b and gstr 1
Posted on 20 June 2018 at 12:07Refund igst of export with paid igst
Posted on 19 June 2018 at 14:57Gst on ta /da
Posted on 19 June 2018 at 15:00Free of cost product treatment in GST
Posted on 18 June 2018 at 11:13Goods delivered directly to jobworker & eway bill complaince
Posted on 18 June 2018 at 11:37Service tax
Posted on 18 June 2018 at 11:40Gstr1 late filing
Posted on 15 June 2018 at 10:52Expenses
Posted on 15 June 2018 at 11:01Income form sale of gold
Posted on 14 June 2018 at 12:08We are doing business like big basket
Posted on 14 June 2018 at 12:24Treatment of pre-paid and outstanding expenses under gst
Posted on 14 June 2018 at 12:29Taxability of post supply discount
Posted on 14 June 2018 at 12:54Invoice issued to party
Posted on 14 June 2018 at 13:26Place of supply
Posted on 12 June 2018 at 14:34Repair work
Posted on 12 June 2018 at 14:23Get on capital goods
Posted on 13 June 2018 at 11:36Com. paid by air tra age - journey originating outside india
Posted on 11 June 2018 at 12:25Gstr1 export invoice missed
Posted on 11 June 2018 at 12:06Registered person
Posted on 11 June 2018 at 12:32Bengali
Posted on 11 June 2018 at 12:46Excess input tax credit taken
Posted on 11 June 2018 at 12:45Way bill
Posted on 09 June 2018 at 14:06Letter of undertaking (lut)
Posted on 09 June 2018 at 13:26- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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
- 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
- Strategical investment in Public listed company
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