Queries participated by Member (Account Deleted)
Regarding get filing for my business
Posted on 06 April 2018 at 18:05Itc
Posted on 04 April 2018 at 17:33Gst rate
Posted on 04 April 2018 at 17:34Gst rate for export
Posted on 04 April 2018 at 17:52Query
Posted on 03 April 2018 at 13:43Wrong output rate in gstr3b and correct in gstr1
Posted on 03 April 2018 at 10:35Gst on hiring charges of cargo van
Posted on 03 April 2018 at 10:15Gst registration : composition scheme
Posted on 02 April 2018 at 18:36Tax on advance received & reverse charge
Posted on 09 April 2018 at 12:35Treatment of materials used for home consumption in gstr
Posted on 02 April 2018 at 17:53Sez supplies
Posted on 02 April 2018 at 17:45Gst on rent a cab
Posted on 02 April 2018 at 16:02Composition to regular
Posted on 02 April 2018 at 15:53Treatment of self-invoice
Posted on 02 April 2018 at 15:59Head office manpower cost allocation between plant
Posted on 01 April 2018 at 10:30Eway bill by sms
Posted on 01 April 2018 at 10:54Rcm on interstate unregistered gta
Posted on 01 April 2018 at 10:33Refund of igst paid on export of goods
Posted on 01 April 2018 at 10:35Gst on debit note
Posted on 02 April 2018 at 16:16Taxability of interest on awarded cost
Posted on 01 April 2018 at 20:41- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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
- 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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