Queries participated by CA SANDESH MAHIPAL
Sale invoice issued below purchase rate
Posted on 01 May 2023 at 02:26Show cause notice under section 73 (Tax Period : JUL 2017 - MAR 2018)
Posted on 01 May 2023 at 02:33RCM on Used Rice Mill Machinery Purchased from (Closed) inoperative Rice Mills
Posted on 26 April 2023 at 16:49GST AMOUNT NOT PAYING
Posted on 26 April 2023 at 10:01Rcm on tender fees paid.
Posted on 26 April 2023 at 09:57Is it mandatory to get register under GST for RCM supplies
Posted on 25 April 2023 at 21:15GST Number Apply Objection
Posted on 25 April 2023 at 15:58Mentioned in the tax invoice as
Posted on 25 April 2023 at 11:37GST input for Hotel Accomodation
Posted on 24 April 2023 at 19:01ITC ON 7 SEATER VEHICLE FOR EMPLOYEES PICK UP & DROP
Posted on 24 April 2023 at 19:03Appeal 10% pre deposit refund
Posted on 24 April 2023 at 14:47What is section says 16(2)(aa) read Rule with 60(7)
Posted on 23 April 2023 at 22:01All gst records for 2017 to 2021
Posted on 23 April 2023 at 14:33Question on ITC
Posted on 22 April 2023 at 22:37Gst return 3B due date 24/4/2023
Posted on 23 April 2023 at 18:57E Invoice for Land rent to Indian oil corporation
Posted on 22 April 2023 at 22:32ITC ON GOODS ADJUSTMENT WITH SERVICE
Posted on 22 April 2023 at 17:17ITC on Purchase of a motor car intended to e let out to a resport
Posted on 22 April 2023 at 16:53E waybill For Railway Siding to Company's Godown
Posted on 22 April 2023 at 17:13Re: HSN Code 5305 (Coconut Fibre) Nil Rated or Taxable Under the GST
Posted on 22 April 2023 at 17:35Gst notice received section 61 urgent please
Posted on 23 April 2023 at 08:58How to Generate E-invoice of -Supplementary GST invoice for GST Rate Diff.
Posted on 22 April 2023 at 22:59Negative IGST Amount in GSTR-1 did not show in GSTR-3B
Posted on 23 April 2023 at 09:06AATO based on the supplier's GSTIN without login
Posted on 23 April 2023 at 09:16GSTR 10 Not found in Portal
Posted on 24 April 2023 at 00:24- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- 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
- 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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