Queries participated by Udaya Chandran
Mistake in Claiming INput for the month of November 2020
Posted on 24 August 2021 at 09:40Suspended GST
Posted on 24 August 2021 at 09:52Freight payment of Registered & URD
Posted on 24 August 2021 at 10:17E-invoicing not generated
Posted on 21 August 2021 at 14:05BUSINESS PROMOTION -INPUT CREDIT
Posted on 20 August 2021 at 15:29Refund of GST on account of excess payment made
Posted on 19 August 2021 at 16:34Changing GST number for claiming Input Tax credit
Posted on 19 August 2021 at 16:23GST on brand promotion
Posted on 17 August 2021 at 16:37GSTR 3B filling query
Posted on 17 August 2021 at 16:35Payment Received form Facebook ireland in USD
Posted on 13 August 2021 at 17:01GST-Refund-RFD-03 and RFD-08
Posted on 14 August 2021 at 14:51GST Excess Paid
Posted on 13 August 2021 at 14:17Cancellation of Registration Revocation Appeal Grounds
Posted on 13 August 2021 at 14:23GST Registration Same PAN
Posted on 11 August 2021 at 17:19Provisional entry bonus.
Posted on 11 August 2021 at 14:48Applicability of Gst on sale of cars covers less than 13 seat vehicle.
Posted on 11 August 2021 at 12:56GST on e-commerce seller
Posted on 11 August 2021 at 15:02ITC ON TRUCK
Posted on 05 August 2021 at 12:16Purchase Return - Debit Note
Posted on 30 July 2021 at 12:05Claim GST paid against ITC reversal
Posted on 26 July 2021 at 10:48Gst query for second hand vehicle margin scheme
Posted on 26 July 2021 at 10:50Foreign platform OIDAR services
Posted on 26 July 2021 at 11:22Place of Supply & GST
Posted on 26 July 2021 at 12:27Tax IGST or CGST
Posted on 02 July 2021 at 10:03Composition for service provider
Posted on 03 May 2021 at 15:52Rent a cab gst input
Posted on 28 October 2020 at 11:18- 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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