Queries participated by CA. Bhavik P. Chudasama
GST Registration Query for Services provider
Posted on 21 February 2023 at 13:18SUPPLY OF MAN POWER UNDER GST
Posted on 24 February 2023 at 14:44GST Applicabilty on import of Service
Posted on 18 February 2023 at 16:05GST on Penalry
Posted on 18 February 2023 at 16:04Forign Invoice
Posted on 18 February 2023 at 11:49ITC on commission paid for e commerce operators
Posted on 16 February 2023 at 13:37Rented Warehouse-GST Registration
Posted on 16 February 2023 at 13:39GSTIN related query in case of Bill to Ship to in GST
Posted on 16 February 2023 at 13:42Apportionment of input tax
Posted on 16 February 2023 at 13:45GST NUMBER FOR DATA ENTRY WORK
Posted on 16 February 2023 at 13:48GST Input Availment
Posted on 20 January 2023 at 12:49GSTR9 Return Filing Date FY 18-19
Posted on 20 January 2023 at 12:56Annual Return GSTR9 & 9c Penalties
Posted on 13 January 2023 at 14:11Eligibilty of ITC
Posted on 10 January 2023 at 18:25Branch Office Registration
Posted on 10 January 2023 at 17:51Adjustment of Cess paid
Posted on 27 January 2023 at 18:10ITC of GST relating to pre-GST registration
Posted on 16 February 2023 at 13:57RCM - Unregistered Dealer
Posted on 19 April 2022 at 17:01Late Fees on GSTR-1
Posted on 19 April 2022 at 17:04What is combine GST input
Posted on 19 April 2022 at 12:42GST on sale of old Medical Equipments
Posted on 03 March 2022 at 11:47GST TO DEPOSIT UNDER NEW GUIDELINES
Posted on 22 February 2022 at 17:10SAC code of Virtual Print fees received by theatre owners from Film distributors
Posted on 17 February 2022 at 13:35ITC REVERSAL GST
Posted on 17 February 2022 at 13:13List of Disallowed input in GST
Posted on 17 February 2022 at 13:15Duplicate sales
Posted on 17 February 2022 at 13:19Fixed Asset ITC Effect in GSTR3b & Tally entry
Posted on 17 February 2022 at 13:23GSTR9 query Table 6 and Table 7 urgent
Posted on 17 February 2022 at 13:25- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
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