Queries participated by kathir
Whether Input can be claimed on Invoices
Posted on 19 March 2025 at 15:14GST on Rent Commercial Unit
Posted on 12 March 2025 at 16:34Tax invoice issaunace
Posted on 15 March 2025 at 12:50GST Self Invoicing
Posted on 12 March 2025 at 15:01HSN summery in time of credit note in GSTR1
Posted on 12 March 2025 at 17:52GST under RCM paid at which rate
Posted on 12 March 2025 at 17:55IND AS-116
Posted on 15 December 2021 at 10:37IND AS-116 - Advocate Fees & other registration charges
Posted on 08 September 2021 at 08:53TDS applicable or not.?
Posted on 09 August 2021 at 22:54ITC on mismatched POS
Posted on 02 August 2021 at 22:52Place of Supply & GST
Posted on 22 July 2021 at 09:30TDS u/s 194I - Last month only the sum exceed the TDS limit
Posted on 31 May 2021 at 09:37TDS u/s 194I - If the payment exceed the limit in 12th month
Posted on 29 May 2021 at 13:40Service provider does not issue tax invoice to buyer
Posted on 06 November 2020 at 21:32Registered service provider not issued tax invoice.
Posted on 09 September 2020 at 17:00TDS u/s 194I
Posted on 26 April 2020 at 08:27RCM ON CAB SERVICES
Posted on 01 February 2020 at 16:44GST on Advance Money
Posted on 19 January 2020 at 16:55RCM is applicable on a commission agent
Posted on 26 December 2019 at 12:49GST RCM ON TRANSPORT OF GOODS
Posted on 26 December 2019 at 17:23GST on subcontracting
Posted on 24 December 2019 at 17:03GTA
Posted on 24 December 2019 at 16:49Input GST
Posted on 20 December 2019 at 12:49GST on Outward / Inward Freight
Posted on 20 December 2019 at 12:57WHO CAN CHARGES IGST INSTEAD OF CGST AND SGST IN SAME STATE.
Posted on 24 December 2019 at 17:16Eligible ITC
Posted on 24 December 2019 at 17:23- TDS Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- GST Intimation due to Government took possession of Business Premises under PPE Act
- TDS on purchase of under construction property from a reseller
- UDIN ISSUE
- TDS on Fixed Assets purchased
- SALARY CAN BE CAPITALIZE
- Non filing of I T Returns
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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