Queries participated by CA. Bhavik P. Chudasama
Lut for exporters of service in GST
Posted on 11 December 2023 at 12:56ITC NOT AVAILED FY2018-2019 AND FY2019-2020 PH calling by ACTO GST officer reversing the same
Posted on 11 December 2023 at 13:02JOB WORK RELATED ISSUES
Posted on 09 December 2023 at 14:11GSTR-9 for FY 2022-23
Posted on 08 December 2023 at 11:57Property Capital Gain
Posted on 08 December 2023 at 12:08TDS ON TRANSPORTERS CHARGES
Posted on 08 December 2023 at 13:51GSTR 1 filing late
Posted on 07 December 2023 at 12:00Electronic credit balance and gst cancellation
Posted on 06 December 2023 at 17:44Gift among relatives and clubbing provision
Posted on 07 December 2023 at 11:57REGARDING INCOME TAX RETURN OF LLP
Posted on 06 December 2023 at 18:05ITC Claim in Next year But forget to show in Gstr 9 and Figure shown in not avail ITC.
Posted on 05 December 2023 at 18:06Question about GST on Transportation Bill
Posted on 05 December 2023 at 14:42RCM on legal Fees
Posted on 28 November 2023 at 14:15place of supply in GST
Posted on 30 November 2023 at 17:31GST Liability on RCM and ITC theron shown in Next FY's GSTR 3B. How to show in GSTR 9 ?
Posted on 27 November 2023 at 12:23Negative output tax balance as per GSTR3B
Posted on 25 November 2023 at 17:27GST ON EXCHANGE
Posted on 25 November 2023 at 17:50Fees to statutory auditor
Posted on 06 December 2023 at 18:23GSTR-9 TABLE 6 difference
Posted on 25 November 2023 at 17:53ITC Reversal on Fixed Assets if depreciation charged on ITC
Posted on 21 November 2023 at 17:00GST liability on sale of used car of Company
Posted on 18 November 2023 at 16:33Gst on export of services
Posted on 16 November 2023 at 18:40Sales invoice of previous month gets missed in the previous month filing
Posted on 11 September 2023 at 18:16Gst on car insurance premium
Posted on 11 September 2023 at 14:44RCM on Freight RCM
Posted on 11 September 2023 at 14:47- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 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
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- 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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