Queries participated by Udaya Chandran
Place of supply of service.
Posted on 10 April 2018 at 16:20Freight
Posted on 10 April 2018 at 16:03Job work - gst
Posted on 10 April 2018 at 16:00Refund of cash ledger balance
Posted on 10 April 2018 at 10:40Eway bill on import of goods
Posted on 07 April 2018 at 17:15Part - b of e-way bill
Posted on 07 April 2018 at 17:19Gst on provisional expenses
Posted on 07 April 2018 at 17:20Transitional credit of old closing stock 1.7.2016 to 30.6.2
Posted on 07 April 2018 at 17:23Switch over from composition to regular scheme
Posted on 30 March 2018 at 13:22E way bill
Posted on 30 March 2018 at 13:17Failure to file lut/bond
Posted on 30 March 2018 at 13:18Json to excel converter tools requried
Posted on 30 March 2018 at 13:25E way bill for machinery brought for rent (interstate)
Posted on 30 March 2018 at 14:14Tds fourth quarter due date
Posted on 30 March 2018 at 14:16Availability of input credit
Posted on 26 March 2018 at 17:12Composition apply
Posted on 26 March 2018 at 11:32Due date to file the gstr.
Posted on 26 March 2018 at 14:36Letter of undertaking for export
Posted on 26 March 2018 at 14:37If salary allocation ho to other unit .
Posted on 26 March 2018 at 14:41Rcm u/s 9(4) not paid from oct2017
Posted on 26 March 2018 at 14:44Gst input on repairof electrical equipment and installation
Posted on 26 March 2018 at 14:45Milk Chilling units
Posted on 26 March 2018 at 14:52Aggregate turnover
Posted on 26 March 2018 at 14:54Direrctor meeting fee
Posted on 23 March 2018 at 15:25Gst registration for security services
Posted on 23 March 2018 at 15:27Gst on commisssion income
Posted on 23 March 2018 at 15:29Can we take itc on repair of motor vehicle charges
Posted on 23 March 2018 at 15:39Gst is applicable on turnover discount
Posted on 22 March 2018 at 17:51- 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
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
- TDS related Query_Liquidated Damages
- 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
- 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
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