Queries participated by Jiwan singh
RCM ON FREIGHT PAID ON BEHALF OF SUPPLIER OF GOODS
Posted on 05 August 2024 at 18:30Outward tax adjust agst inward tax
Posted on 24 January 2024 at 16:15GST ON SALE & GST ON PURCHASE NOT TAKEN IN GST RETURN IN SAME AMOUNT
Posted on 25 January 2024 at 20:18DEBIT NOTE LESS IN PURCHASE VALUE IN 3B
Posted on 06 December 2023 at 09:42VAT ON MS,HSD,MOI (PETROL,DIESEL,LUBRICANT)
Posted on 22 February 2023 at 09:47RCM ON GST FILING CHARGES & AUDIT FEE
Posted on 24 July 2022 at 19:21RCM ON SHOP RENT
Posted on 24 July 2022 at 08:34CONDONATION OF DELAY & FILE RETURN
Posted on 08 July 2022 at 10:53SEC 44 AD
Posted on 04 July 2022 at 12:59GSTR 9 - COLUM NO. 6 & 8
Posted on 28 December 2021 at 20:47GSTR-9 COLUM 6-B
Posted on 16 January 2021 at 20:58Itr form for pension & rent from car
Posted on 21 July 2019 at 17:27Tds on rent u/s 194 ia
Posted on 19 July 2019 at 07:42269 st
Posted on 10 July 2019 at 07:40Convert to composition scheme
Posted on 29 April 2019 at 11:26Composition scheme
Posted on 16 April 2019 at 10:37Applicablity of tds on on new hospital building
Posted on 28 January 2019 at 21:17Printing
Posted on 03 December 2018 at 22:15Refund of tcs on purchase of car
Posted on 01 September 2018 at 15:37Tds on advertisement
Posted on 04 August 2018 at 20:17Itc of ac
Posted on 28 July 2018 at 12:49Payment 10000
Posted on 24 June 2018 at 12:58Sale of closing stock held on 30.06.17
Posted on 11 August 2017 at 22:46Sale of stock held on 30.06.17
Posted on 18 July 2017 at 21:29What is ratio of cgst & sgst
Posted on 02 July 2017 at 21:21Itc in gst
Posted on 12 April 2017 at 13:43- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- 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
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