Queries participated by CA Parveen Kumar
Input credit under rcm
Posted on 12 June 2017 at 16:39Composition scheme
Posted on 12 June 2017 at 14:07Gst registration for service tax payers
Posted on 12 June 2017 at 15:41Gst billing clarrification
Posted on 12 June 2017 at 14:18Gst for travels business
Posted on 02 June 2017 at 16:51Invoicing
Posted on 02 June 2017 at 16:54Query
Posted on 02 June 2017 at 17:53Delay in filing gst return
Posted on 02 June 2017 at 17:09Bill of supply
Posted on 02 June 2017 at 17:47Rate of reverse charge to composition tax payer
Posted on 01 June 2017 at 19:16Gst on payments not recd.
Posted on 01 June 2017 at 19:39Gst rate of ful fat soya (ffs)
Posted on 01 June 2017 at 19:51Interest on late payment of service tax
Posted on 18 February 2015 at 14:28Reverse charge mechanism in case of transp service by gta
Posted on 18 February 2015 at 14:18Labour contract
Posted on 20 February 2015 at 11:53Cenvat credit.
Posted on 18 February 2015 at 15:24Partial reverse charge
Posted on 18 February 2015 at 15:21Building on rent query related to constitution
Posted on 18 February 2015 at 15:10Service tax from government organisation
Posted on 17 February 2015 at 14:44Basic exemption.
Posted on 18 February 2015 at 14:54Gta
Posted on 16 February 2015 at 18:13Due date of reverse charge for prop. firm
Posted on 16 February 2015 at 17:17Short payment received from customer
Posted on 16 February 2015 at 17:02Service tax registration
Posted on 16 February 2015 at 16:38Tax consultancy business st registration
Posted on 16 February 2015 at 16:30Cenvat credit on leasehold work on rented property
Posted on 16 February 2015 at 16:34- 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
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- 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
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- TDS on purchase of value vouchers for employees ?
- 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?
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