Queries participated by Udaya Chandran
Gstr-1
Posted on 03 January 2018 at 11:44Sez sales & exempted sales
Posted on 03 January 2018 at 10:47Supply
Posted on 03 January 2018 at 10:52Gst & transporters
Posted on 03 January 2018 at 10:54Itc
Posted on 03 January 2018 at 11:18Sez sales
Posted on 03 January 2018 at 11:22How do we offset gst liability
Posted on 03 January 2018 at 11:24Tax rate
Posted on 02 January 2018 at 12:49Credit/debit notes in gstr-1
Posted on 02 January 2018 at 12:51Mismatch in gstr 3b & gstr 1
Posted on 30 December 2017 at 15:00Gst on expenses
Posted on 29 December 2017 at 14:25Rent income
Posted on 29 December 2017 at 14:26Gstr-1
Posted on 29 December 2017 at 14:43Late fee for gstr-1
Posted on 29 December 2017 at 14:49Gstr-1 credit/note purchase return
Posted on 28 December 2017 at 17:58composition scheme in gst
Posted on 28 December 2017 at 17:57Hsn
Posted on 28 December 2017 at 14:47Gstr 1
Posted on 28 December 2017 at 14:48Late fees
Posted on 28 December 2017 at 13:20Billing series
Posted on 28 December 2017 at 11:59filing gstr 1
Posted on 28 December 2017 at 12:26Appointed date
Posted on 28 December 2017 at 12:53Import
Posted on 27 December 2017 at 17:53ITC utilisation time limit
Posted on 27 December 2017 at 17:55Reverse charge for composition dealer
Posted on 27 December 2017 at 12:25Gst rate change on job work
Posted on 27 December 2017 at 12:41Renting of immovable property
Posted on 27 December 2017 at 12:43gst reg
Posted on 27 December 2017 at 16:35Trans 1
Posted on 27 December 2017 at 16:52Reason code for issuing debit/credit note
Posted on 27 December 2017 at 16:56- 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
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- Scrutiny assessments u/s 143(2) for AY 25-26
- Salary and pension received from Asian Development Bank
- AY 26-27 ITR-4 FILING U/S 44-ADA
- 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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