Queries participated by CA Rohit Sinha
Gstr 2 return
Posted on 30 October 2017 at 10:20How to Identify ITC Claim Percentage
Posted on 30 October 2017 at 10:21Local truck freight
Posted on 30 October 2017 at 10:22Sad refund in import duty paid before gst regime
Posted on 30 October 2017 at 17:47hsn code
Posted on 30 October 2017 at 10:35gst
Posted on 27 October 2017 at 10:34Gstr 2
Posted on 27 October 2017 at 10:40IGST
Posted on 26 October 2017 at 10:11GSTR 1-july 2017
Posted on 24 October 2017 at 18:45Rcm inward liability in gstr 2
Posted on 24 October 2017 at 18:48Refund of duty paid under export
Posted on 24 October 2017 at 18:50Input credit
Posted on 24 October 2017 at 18:59Input tax credit on closing stock
Posted on 24 October 2017 at 10:18Itc
Posted on 24 October 2017 at 10:20wrong GST number
Posted on 23 October 2017 at 10:04Gstr 3
Posted on 23 October 2017 at 10:07Addition of one more firm to existing gst no
Posted on 23 October 2017 at 10:10Itc of gift item
Posted on 21 October 2017 at 23:08Gstr-1
Posted on 21 October 2017 at 22:46Rcm differed
Posted on 21 October 2017 at 13:47Doubts regarding gst
Posted on 21 October 2017 at 13:53GST R 2
Posted on 21 October 2017 at 13:54excess amount entered in eligible itc
Posted on 21 October 2017 at 23:15Chalan in igst other
Posted on 21 October 2017 at 14:05Urgent
Posted on 19 November 2015 at 08:37- 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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