Queries participated by Udaya Chandran
pan mismatch
Posted on 12 October 2017 at 17:16Transport services provided by unrg transporter to reg gta
Posted on 12 October 2017 at 17:36Individual cab operators
Posted on 12 October 2017 at 17:40Gst on sale of used car by registered firm
Posted on 12 October 2017 at 17:45Regular assessee quarterly gst return
Posted on 13 October 2017 at 15:54Excess itc claimed in gstr 3b
Posted on 12 October 2017 at 17:46Motor vehicle of spares part under gst
Posted on 12 October 2017 at 17:49Input on capital goods
Posted on 12 October 2017 at 17:51Disclosure of receipt of deposit in gstr
Posted on 12 October 2017 at 17:55gst
Posted on 11 October 2017 at 17:18Tran 1
Posted on 11 October 2017 at 17:19Gstr 2
Posted on 11 October 2017 at 15:00Due date of gstr 1 for the month of september
Posted on 11 October 2017 at 15:01igst setoff first wth sgst and then with cgst
Posted on 11 October 2017 at 15:04Self invoice system under rcm
Posted on 11 October 2017 at 15:05Rcm 9(4)
Posted on 11 October 2017 at 15:13Time of supply
Posted on 11 October 2017 at 15:16Rcm under gst
Posted on 11 October 2017 at 15:19Gst payment
Posted on 11 October 2017 at 15:19what if july return is pending
Posted on 11 October 2017 at 15:21EXPORT IGST
Posted on 11 October 2017 at 15:27job work
Posted on 11 October 2017 at 17:11freight paid to transporter in the mo oct.17, rcm applicable ???
Posted on 11 October 2017 at 17:14gst return quarterly or monthly
Posted on 11 October 2017 at 17:16Input credit under gst law capital goods
Posted on 09 October 2017 at 17:00Input credit
Posted on 09 October 2017 at 11:53Reimbursement of expenses from domestic & overseas customer.
Posted on 09 October 2017 at 12:02Filing of gst 3b
Posted on 09 October 2017 at 12:07- Off Market debit and credit transaction
- 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?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
- GST Taxability
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- 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
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