Queries participated by CA Shubhanshu Jain
Tax under reverse chgarge
Posted on 21 July 2017 at 13:26Weighing the vehicle
Posted on 21 July 2017 at 13:31Both the parties are unregistered
Posted on 18 July 2017 at 17:40194ia
Posted on 17 July 2017 at 10:45Limit of 5000
Posted on 15 July 2017 at 12:13Invoicing
Posted on 15 July 2017 at 12:17Unfoirm purchased for staff - gst can avail/not ongstinvoice
Posted on 13 July 2017 at 16:36Gst return
Posted on 13 July 2017 at 16:22Reimbursement of business expenditures to employees
Posted on 10 July 2017 at 16:40Gst-purchase of goods
Posted on 10 July 2017 at 17:46Voluntary registration
Posted on 30 June 2017 at 10:23How to change service wrongly mentioned in gstin certificate
Posted on 30 June 2017 at 10:27Exemption of 20 lacs
Posted on 30 June 2017 at 10:45GST registration
Posted on 30 June 2017 at 10:58Interstate purchase
Posted on 28 June 2017 at 10:21compulsory registration under gst
Posted on 28 June 2017 at 10:25Tds deduction in gst
Posted on 27 June 2017 at 10:15Gst against renting of immovable property
Posted on 26 June 2017 at 16:03Input credit in case of sale by registered person
Posted on 26 June 2017 at 12:36Wholesale lense stock
Posted on 26 June 2017 at 11:12Input tax credit in gst
Posted on 26 June 2017 at 10:57Liability for a package of medical services under gst
Posted on 23 June 2017 at 14:34Gst rate
Posted on 23 June 2017 at 14:31Registered dealer
Posted on 23 June 2017 at 10:37- 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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