Queries participated by Siddharth Kishan Mane
GST for Donation
Posted on 20 January 2022 at 13:20Payment of Import Purchase
Posted on 13 August 2021 at 12:07ITC ON IMPORT
Posted on 01 July 2020 at 12:05Gst scheme for water tanker supply
Posted on 14 August 2017 at 21:12Depreciation on office purchase
Posted on 22 October 2016 at 12:49Mvat rate on liquor
Posted on 31 October 2015 at 11:06Late payment of mvat
Posted on 16 April 2016 at 13:32Interest or penalty on late payment of mvat
Posted on 19 April 2016 at 18:39- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- 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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