Queries participated by CA AMIT JAKHWAL
ITC on exempted supply
Posted on 27 May 2021 at 12:10Place of Service
Posted on 02 March 2021 at 17:14Sample testing of soil
Posted on 27 May 2020 at 18:28Input Credit set off_Urgent
Posted on 27 May 2020 at 15:35Is RCM applicable on detention charges
Posted on 27 May 2020 at 10:36ITC
Posted on 26 May 2020 at 18:07Amendment bill
Posted on 26 May 2020 at 12:25GST impact on material expired
Posted on 26 May 2020 at 12:34ITC ON AC PURCHASED FOR SHOP
Posted on 26 May 2020 at 12:48ITC not claimed in GSTR3b for the month of March19
Posted on 18 October 2019 at 18:46Paintings Works
Posted on 18 October 2019 at 18:54Concessional rates for builders
Posted on 25 September 2019 at 11:27Taxable amount mismatched (typo error)
Posted on 20 December 2018 at 17:32Gst audit fees
Posted on 20 December 2018 at 16:35- 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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