Queries participated by Udaya Chandran
Debit Note - Regarding
Posted on 18 November 2021 at 15:13RCM on Rent Paid to directors by Pvt. Ltd Company
Posted on 18 November 2021 at 09:48INPUT On Marine Insurance
Posted on 16 November 2021 at 12:26Time Limit for Issuing Taxable Credit Note
Posted on 16 November 2021 at 15:00Payment of GST before Registration date
Posted on 22 October 2021 at 15:55CREDIT NOTE BY TRANSPORTER
Posted on 22 October 2021 at 12:42ADDITIONAL PLACE OF BUSINESS IN OTHER STATE
Posted on 22 October 2021 at 12:40Reverse of gst
Posted on 22 October 2021 at 09:36ITC claim for the FY 2019-20 in the FY 2021-22.
Posted on 22 October 2021 at 12:38File GST Return or Not??
Posted on 20 October 2021 at 16:48EXPORT/ IMPORT OF SOFTWARE SERVICES
Posted on 20 October 2021 at 16:49Due to negative liability ledger not able to pay actual liability
Posted on 18 October 2021 at 14:05Is Dealer / Distributors are Pure Agent
Posted on 13 October 2021 at 14:06GST APPLICABILITY FOR MATHADI SERVICES
Posted on 13 October 2021 at 14:15Input tax credit for purchases
Posted on 12 October 2021 at 16:12GST ON SELF CONSUMPTION FOR ANOTHER BUSINESS
Posted on 09 October 2021 at 11:40ITC on GST Paid for install P&M
Posted on 09 October 2021 at 10:41B2C Large (Within Maharashtra) -credit note
Posted on 08 October 2021 at 14:08Is GST applicable on taking consultancy from a company based outside India?
Posted on 06 October 2021 at 17:29ITC on supply to DSIR unit/Centre
Posted on 05 October 2021 at 17:06Return of Expired Medicine Under GST
Posted on 05 October 2021 at 17:19Dealer in Tamilnadu vehicle delivery in Puducherry
Posted on 04 October 2021 at 09:46Forgot to do E -Invoicing
Posted on 01 October 2021 at 15:21WITHDRAWAL FROM COMPOSITION LEVY
Posted on 01 October 2021 at 14:28- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- 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
- What is provisional receipt number for generation of form 16A
- Scrutiny assessments u/s 143(2) for AY 25-26
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- 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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