Queries participated by Udaya Chandran
Services Provided by a Composition Dealer under GST
Posted on 24 October 2024 at 10:14Gst on export of services
Posted on 17 November 2023 at 10:11REGARIND MACHINE INPUT
Posted on 16 November 2023 at 12:41Interstate Transfer of goods complete procedure
Posted on 15 November 2023 at 09:54GST Document
Posted on 09 November 2023 at 09:33Billing outside India but work done in india
Posted on 18 March 2023 at 10:33Refund of IGST paid for non realization of export proceeds in case of Export of Service under LUT
Posted on 10 March 2023 at 11:07IGST SET OFF
Posted on 10 January 2023 at 10:09GST on Tour Operators_ITC
Posted on 18 August 2022 at 11:33ExportInvoice
Posted on 18 August 2022 at 11:17Applicable Interest on excess claim of interest, though the credit & cash ledger balances are more
Posted on 11 August 2022 at 11:32Gst on hotel room
Posted on 02 August 2022 at 15:00E- Invoicing gst
Posted on 02 August 2022 at 12:55IGST or CGST & GST under RCM for residential dwelling
Posted on 02 August 2022 at 12:36Rcm on transport charges condition
Posted on 02 August 2022 at 12:37Itc claim as per books or gstr2b
Posted on 25 July 2022 at 10:52RCM ON SHOP RENT
Posted on 25 July 2022 at 11:00Section 73(5)
Posted on 23 July 2022 at 14:52RCm paid for Land Rent
Posted on 23 July 2022 at 15:08Eligibility of Input GST on RCM paid on Rent of Residential dwelling
Posted on 19 July 2022 at 14:31ITC claim valid or not
Posted on 19 July 2022 at 14:36QUERY REGARDING GOVERMENT WORKS CONTRACT GST RATE 18 % FROM 18TH JULY 2022
Posted on 12 July 2022 at 11:16Place of supply _ House keeping services
Posted on 07 July 2022 at 14:08STOCK TRANSFER ISSUE -
Posted on 07 July 2022 at 11:33Liable to pay RCM under security charges ?
Posted on 07 July 2022 at 11:28High Sea Sales - Gst einvoice and Tax Rates
Posted on 07 July 2022 at 15:02- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Reporting Income under Section 44ADA
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR 1: Details for showing Exempt Income
- ITR 2 Short Term gain & Long term gain
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- ITR validation error - Balance sheet is not filled
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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