Queries participated by CA. Bhavik P. Chudasama
GST for affiliate income via foreign source
Posted on 29 January 2022 at 18:32Can I use cash credit to offset CGST and SGST liability Quarterly GSTR3B return
Posted on 29 January 2022 at 18:38ITC Availiability
Posted on 29 January 2022 at 18:41HSN Code - Postal charges Collected
Posted on 26 October 2021 at 18:06Payment of less than Rs.10,000 ; by cash
Posted on 26 October 2021 at 18:03Interest on reversal of itc and ITC amount paid
Posted on 26 October 2021 at 18:04ITC of Bill of Entry
Posted on 17 June 2021 at 11:38GST credit on vehicle
Posted on 17 June 2021 at 11:41Query regarding Reverse Charge in GST
Posted on 17 June 2021 at 11:47Gst on Gift Card
Posted on 17 June 2021 at 11:52Whether Tax Audit is Required ??
Posted on 11 June 2021 at 17:46ITC On car pickup drop service
Posted on 08 June 2021 at 11:20Regarding Rate
Posted on 02 June 2021 at 11:53GST On Advance payment made against Proforma Invoice.
Posted on 02 June 2021 at 11:57SEZ Supply -GST Refund
Posted on 27 May 2021 at 17:08GSTR-1 HSN Summary left blank by mistake
Posted on 27 May 2021 at 11:10Itc 01 date
Posted on 18 May 2021 at 20:45Gst assessee
Posted on 18 May 2021 at 15:50Advance against supply of goods
Posted on 18 May 2021 at 20:52Application of Rule 36(6) in Apr-21
Posted on 18 May 2021 at 13:06AnnualReturn
Posted on 17 May 2021 at 13:08GST TDS credit to be claimed
Posted on 14 May 2021 at 16:37It through on net banking limit
Posted on 11 May 2021 at 12:55GST % for Data entry works
Posted on 11 May 2021 at 12:54- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- 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 ?
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