Queries participated by RUSHI GSTM
Rent a cab service and input taxcredit
Posted on 14 January 2018 at 20:06GST (RENT BILL - OUT OF STATE )
Posted on 15 August 2017 at 19:18Gst
Posted on 11 July 2017 at 14:42Service accounting code
Posted on 11 July 2017 at 15:08e way bill for inter state
Posted on 25 June 2017 at 21:56Not leviable goods under gst act
Posted on 24 June 2017 at 17:15My company paid rent for office
Posted on 24 June 2017 at 17:19Goods sale under sez & 108/95
Posted on 24 June 2017 at 17:20Sac and hsn code
Posted on 24 June 2017 at 17:21Bill to ship to transaction in gst
Posted on 24 June 2017 at 16:30Gst return filling
Posted on 05 May 2017 at 19:32Job work
Posted on 05 May 2017 at 19:38Reverse charge mechanism
Posted on 04 May 2017 at 17:25Out of ctc incentive or ex-ratia paid to employee is it serv
Posted on 04 May 2017 at 17:22Gst & reverse charge
Posted on 05 May 2017 at 19:42What are the consequences if i can`t migrate to gst
Posted on 05 May 2017 at 19:45way bill in GST.
Posted on 05 May 2017 at 19:48Collection of IGST
Posted on 05 May 2017 at 19:52Freight to pay basis and gst valuation
Posted on 04 May 2017 at 17:03Gst on tea as a catering service or supply of goods
Posted on 14 April 2017 at 11:06Deemed export supply to eou & refund
Posted on 14 April 2017 at 10:57Input tax credit on closing stock
Posted on 05 May 2017 at 19:50If divident paid on shares to directors is applicbale gst
Posted on 27 March 2017 at 17:25- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Journal entry of busniess expenses
- EXPORT COMMERCIAL INVOICE HSN CODE
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- GST not cancelled by tenant
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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