Queries participated by Udaya Chandran
Itc reversal rule 42 & 43
Posted on 23 May 2018 at 15:53Towards reversal of wrongly claiming tran-01
Posted on 23 May 2018 at 15:54Marginal scheme on second hand goods
Posted on 23 May 2018 at 17:15Sez to sales
Posted on 23 May 2018 at 16:46Taxability of incidental charges in the hands of gta
Posted on 23 May 2018 at 16:54Duplicate for transporter
Posted on 23 May 2018 at 17:07Goods delivered through an agent
Posted on 23 May 2018 at 16:56Goods taken by transporter on behalf of seller
Posted on 23 May 2018 at 17:13Applicability of gst
Posted on 23 May 2018 at 17:24Gst on target incentive
Posted on 12 May 2018 at 15:12Purchase via jobwork done by third person
Posted on 12 May 2018 at 16:50Freight reimbursement invoice of c&f agent
Posted on 12 May 2018 at 16:46Export sale
Posted on 10 May 2018 at 17:10Tax rate for works contractor
Posted on 10 May 2018 at 17:12Itc booking
Posted on 10 May 2018 at 17:14Gst on reimbursement
Posted on 28 April 2018 at 17:21Manner of providing data in gstr-1 b2c (others) section
Posted on 28 April 2018 at 17:20Gst registartion
Posted on 28 April 2018 at 17:32Recovery of expenses for provision of canteen facility: aar
Posted on 28 April 2018 at 17:33Itc of motor vehical under hotel industry
Posted on 28 April 2018 at 17:37Works contract false ceiling work with gst paid material
Posted on 26 April 2018 at 10:33E-waybill
Posted on 24 April 2018 at 13:30Gst applicability on sale of old vehicles by company
Posted on 24 April 2018 at 13:33Revised return for omposition
Posted on 18 April 2018 at 17:08Gst on food expenses from the employees by employer
Posted on 12 April 2018 at 13:20Debit note / purchase rejection
Posted on 11 April 2018 at 15:59Place of supply of service.
Posted on 11 April 2018 at 14:38- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- Salary and pension received from Asian Development Bank
- What is provisional receipt number for generation of form 16A
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Free lancer income
- BIS Certificates
- Scrutiny assessments u/s 143(2) for AY 25-26
- GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
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