Queries participated by Kaustubh Ram Karandikar
Advance forfeited whether Export of Service
Posted on 27 May 2021 at 10:38ITC on painting contract
Posted on 16 April 2021 at 12:33GST on Ocean Freight
Posted on 18 March 2020 at 16:22GST under reverse charge
Posted on 04 March 2020 at 13:06Eligibility of ITC
Posted on 04 March 2020 at 12:01Place of Supply
Posted on 04 March 2020 at 11:46Supply of goods or service
Posted on 03 March 2020 at 16:09Supply to related party
Posted on 03 March 2020 at 16:04GST implications on goods damaged in fire
Posted on 16 February 2020 at 10:56GST on sale of commercial property
Posted on 15 February 2020 at 15:06GST on Director's Fees
Posted on 14 February 2020 at 12:25GST on services by NRI
Posted on 13 February 2020 at 12:59Works Contract Service
Posted on 07 February 2020 at 14:12Export of service
Posted on 22 January 2020 at 12:42GST on debit note
Posted on 09 January 2020 at 10:37Place of Supply
Posted on 08 January 2020 at 15:15Reverse Charge - Renting of Motor Vehicle
Posted on 03 January 2020 at 11:26Export incentives to EOU
Posted on 02 January 2020 at 07:18Supply by EOU
Posted on 31 December 2019 at 12:28Advance Authorization and GST
Posted on 27 December 2019 at 12:04Refund of GST
Posted on 27 December 2019 at 11:12Spill over jobs and change in rate of tax
Posted on 09 December 2019 at 12:15Threshold limit
Posted on 05 December 2019 at 17:04GST Registration
Posted on 29 November 2019 at 12:06Mixed Supply
Posted on 29 November 2019 at 12:02Reverse Charge - Renting of Motor Vehicle
Posted on 28 November 2019 at 12:47Import of Service
Posted on 19 November 2019 at 14:02Reverse Charge - Renting of Motor Vehicle
Posted on 15 November 2019 at 11:01Supply to SEZ
Posted on 11 November 2019 at 08:25GST on Ocean Freight
Posted on 24 October 2019 at 06:54- Interest on Late of Payment of Liablity
- Difference between Amount paid/credited currently (B) and Stamp Duty Value (C) is more than 20%.
- Su Moto Cancellation - more than 3 years gone - how to retrieve RC - Reg.
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Understand this confusing IT notice
- Fixed asset entry in tally
- ROC Filing Pending
- Amendment of Outward Supplies_GSTR 1
- SHORT AMOUNT GST PAID
- Ptrc interest
- Can the Developer ask for such unreasonable transfer charges without any basis
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
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