Queries participated by Udaya Chandran
Rent a cab gst input
Posted on 24 October 2020 at 11:18Purchase return
Posted on 24 October 2020 at 11:42IGST or CGST+SGST in case of GTA
Posted on 15 October 2020 at 14:13ITC ON GST
Posted on 15 October 2020 at 14:21GST input can be claimed or not on purchased items
Posted on 15 October 2020 at 14:22Shipping from various locations
Posted on 16 September 2020 at 14:22GST RCM
Posted on 20 August 2020 at 14:14Regarding GTA itc
Posted on 20 August 2020 at 14:27Table No.4C of GSTR-4 Annual Return
Posted on 20 August 2020 at 15:20GST REGISTERED AS REG CONVERT FROM REGULAR TO COMP SCHM
Posted on 20 August 2020 at 15:22Place of supply GTA
Posted on 17 August 2020 at 16:51GST on exchange of old vehicle
Posted on 20 August 2020 at 14:04GSTR-4 Annual Return
Posted on 17 August 2020 at 16:58GSTR-4 Annual Return
Posted on 20 August 2020 at 14:02GST on coal supply including freight
Posted on 14 August 2020 at 14:02GST by a foreign company not having office in India
Posted on 14 August 2020 at 14:46ITC WRONGLY TAKEN AND THEN REVERSED
Posted on 14 August 2020 at 15:51Not able to file GSTR 4 but CMP08 is filed
Posted on 14 August 2020 at 10:25INPUTS OF NOVEMBER 2019
Posted on 16 December 2019 at 12:18Change in GSTIN in invoice issued
Posted on 12 December 2019 at 17:13VALUATION
Posted on 12 December 2019 at 17:17Gst on Motor Car Expenses
Posted on 16 October 2019 at 13:49Date of Tax Invoice and date of e way bill
Posted on 01 October 2019 at 14:08This is regarding claim of input after POS notification
Posted on 30 September 2019 at 12:25Input Tax Credit of Fine penalty deficiency in services
Posted on 30 September 2019 at 12:32- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- NON- SUBMISSION OF LLP FORM 3
- Last year TDS Claim
- Regarding IMS Mandatory from 1st July 2026
- Free lancer income
- What is provisional receipt number for generation of form 16A
- BIS Certificates
- RNOR Status but Investments more than Income
- Scrutiny assessments u/s 143(2) for AY 25-26
- GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
- Share accounting-->fifo - capital gain - period as per fifo?
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
