Queries participated by VIPIN GUPTA
E Invoice not generated
Posted on 18 June 2021 at 22:18E Invoicing turnover amount
Posted on 06 June 2021 at 22:02Refund of TDS deposited on Property
Posted on 27 March 2021 at 09:07TDS Provision
Posted on 21 March 2021 at 11:11New Sec 15BAA for Companies
Posted on 18 November 2020 at 14:07Registration under gst
Posted on 16 November 2020 at 16:37Remuneration to Partners
Posted on 07 December 2020 at 20:24Write off of creditors GST to Reverse or not
Posted on 25 September 2020 at 15:00Issue of Debit note
Posted on 09 September 2020 at 19:51Composition rate
Posted on 01 September 2020 at 20:16Change of Truck Details in E way bill
Posted on 12 May 2020 at 13:42Gst rate on transportation of goods under rcm 5% or 12%
Posted on 14 February 2019 at 22:46Input tax credit
Posted on 09 September 2018 at 12:39Itc cliosing stock
Posted on 21 June 2017 at 20:36process of calculation of excise duty in closing stocks
Posted on 21 June 2017 at 19:42Sgst and sgst rate bifurcation
Posted on 21 June 2017 at 19:50Export of services outside india
Posted on 21 June 2017 at 20:01Compunding
Posted on 21 June 2017 at 20:21unregistered dealer sale
Posted on 21 June 2017 at 20:12Reverse charges
Posted on 21 June 2017 at 20:30Liablity to file gst return ????
Posted on 21 June 2017 at 20:51GST for Catering Business
Posted on 21 June 2017 at 22:3440 (a) (3)
Posted on 07 January 2017 at 19:20- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- 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
- How to adjusted advances given or receipt
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