Queries participated by CA. Ankit Chandrakar
Gstr 1
Posted on 24 November 2017 at 11:48Reimbursement of electricity expenses
Posted on 23 November 2017 at 14:43Architecture fee
Posted on 23 May 2016 at 14:13Service tax applicability for hospitals
Posted on 27 October 2015 at 22:20Regarding tax audit
Posted on 08 July 2015 at 19:23Regarding payment of service tax in perview of rcm
Posted on 08 July 2015 at 19:16Service tax rate on civil works
Posted on 29 June 2015 at 16:32Providing construction services
Posted on 29 June 2015 at 15:26Laibility of service tax under works contract
Posted on 29 June 2015 at 15:22Reverse charge
Posted on 29 June 2015 at 15:29Service tax on transportation
Posted on 29 June 2015 at 17:12Reverse charge mechanism
Posted on 29 June 2015 at 16:50194j
Posted on 19 June 2015 at 21:35Tax free or not
Posted on 15 June 2015 at 13:03- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
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