Queries participated by Vishakha Kejriwal.
Advance recevied on flat sale
Posted on 09 January 2018 at 11:31E-way bill
Posted on 09 January 2018 at 12:37Applicability of gst on tour operators
Posted on 04 January 2018 at 12:28GST RATE FOR USED CAR
Posted on 03 January 2018 at 15:28Rcm on transport
Posted on 30 December 2017 at 13:29Gst for interior designer
Posted on 30 December 2017 at 13:36Gstr -4
Posted on 30 December 2017 at 13:41if charge csgt/sgst what is problem.
Posted on 28 December 2017 at 14:24GST on soft drinks served in restaurants
Posted on 28 December 2017 at 14:22Gta
Posted on 28 December 2017 at 20:08Filling of data in gstr-1 (table 6a)
Posted on 27 December 2017 at 14:52gst reg
Posted on 27 December 2017 at 16:42Gst for affiliate marketing
Posted on 27 December 2017 at 12:54Gst for reimbursement
Posted on 27 December 2017 at 13:01Wrong figures added in igst itc column
Posted on 26 December 2017 at 13:36Issue of invoice
Posted on 26 December 2017 at 13:54Retails shopkeeing - sale invoice (gst)
Posted on 19 December 2017 at 11:30After first occupation of construction (flat in building)
Posted on 18 December 2017 at 11:47Gstr-1 return periodicity
Posted on 18 December 2017 at 11:41Gstr 3b and gstr1 for the period before getting gstin
Posted on 18 December 2017 at 13:25Input claim
Posted on 16 December 2017 at 16:13- Is this income indian or foreign income?
- 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
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- 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
- GST ON EXPORT COMMISSION
- 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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