Queries participated by sourabh
GST REGISTRATION
Posted on 25 May 2020 at 14:08Gst registration
Posted on 25 May 2020 at 14:01EXPORT OF SERVICES - DETAILS NOT SHOWN IN 3B AND GSTR- 1.
Posted on 25 May 2020 at 14:15Revocation of cancelled GST Registration
Posted on 24 December 2019 at 14:33Itc for the month of mar'18
Posted on 08 May 2018 at 14:00Itc of motor vehical under hotel industry
Posted on 08 May 2018 at 13:55Refund
Posted on 02 December 2017 at 16:37Gstr-3b
Posted on 02 December 2017 at 16:16Gst rate for manpower supply
Posted on 02 December 2017 at 16:19Export or not
Posted on 01 December 2017 at 14:10Tax invoice format for rcm liability
Posted on 15 July 2017 at 18:57Amendment
Posted on 06 July 2017 at 11:04Rcm under gst
Posted on 05 July 2017 at 12:24My company take office on rent
Posted on 03 July 2017 at 13:34Sector/circle/ward in gst
Posted on 29 June 2017 at 11:42Renting of residential property
Posted on 27 June 2017 at 11:36Service provided to university is liable to gst
Posted on 26 June 2017 at 17:54Regarding interstate sales
Posted on 22 June 2017 at 00:21gst
Posted on 22 June 2017 at 00:48Taxation point
Posted on 22 June 2017 at 00:55process of calculation of excise duty in closing stocks
Posted on 22 June 2017 at 00:53Sac code
Posted on 20 June 2017 at 10:17- CLOSING STOCK QUERY
- Gst on travel by air for business purposes
- GST ISD Query on various AMCs
- Taxation on Old jewellery sold
- Missed TDS
- Loss of interest in PF transfer from EPFO to Trust
- Sale of Mutual Funds In Diffirent Financial Years
- Query regarding reporting of exempt foreign remuneration in ITR
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Gst reverse charge mechanism to be claimed in the month of payment
- Itr processing refund
- U/S 194 T
- TDS refund Indemnity Bond
- ITC BENEFIT ON BROKRAGE PAID
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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