Queries participated by CA. Bhavik P. Chudasama
Place of supply and GST implication
Posted on 11 September 2023 at 14:58Gst on sale of food through Zomato
Posted on 06 June 2023 at 17:24GST on Housing complex maintenance
Posted on 06 June 2023 at 17:30E way Bill lIMIT
Posted on 03 May 2023 at 12:53Sale invoice issued below purchase rate
Posted on 01 May 2023 at 14:34Rcm on capital goods
Posted on 27 April 2023 at 13:43Error! B2CS Amendment already exists for the original month in different return period.
Posted on 27 April 2023 at 13:44MISTAKE TO UPLOAD SOME B TO B BILL OF MARCH 2023
Posted on 20 April 2023 at 14:10Purchases a cement materials from composition dealer
Posted on 18 April 2023 at 17:44Changes to be done in GSTR 01 & Books
Posted on 13 April 2023 at 18:05Membership fee by llp
Posted on 13 April 2023 at 18:06GST on Royalty from Music Rights
Posted on 13 April 2023 at 18:08NIL ITR CAN BE FILLED US 139(8A) IF EARLIER NOT FILLED
Posted on 23 March 2023 at 18:00NEEDED OR NOT GST REGISTRATION
Posted on 23 March 2023 at 18:03Activation of Cancelled Gst after Suo Moto Cancellation
Posted on 23 March 2023 at 18:04Whether gst applicable on amount of credit notes received from supplier in respect of schemes
Posted on 21 March 2023 at 13:09Place of supply India, Receipient out side India, Payment paid from outside India.
Posted on 17 March 2023 at 13:55GSTR-1 Error B2B
Posted on 17 March 2023 at 13:58GST Einvoice query
Posted on 04 March 2023 at 16:37RCM on Rent paid to My Husband (HUF)?
Posted on 04 March 2023 at 12:53GST ITC eligabilit on installation of Solar Power Panel on roof top
Posted on 04 March 2023 at 13:29Amnesty scheme -2023
Posted on 01 March 2023 at 14:08Goods Short received from Supplier CR Note
Posted on 23 February 2023 at 16:58Books VS GST Portal Sales
Posted on 21 February 2023 at 13:17- 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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