Queries participated by R. B. Yadav (CMA, LLB)
INVOICE FOR ITEMS ON GIVEN ON SCHEME AT RE. 1 OR FOR FREE
Posted on 06 February 2023 at 17:09Un utilised ITC not any sale Want GST registration surrendered .
Posted on 03 June 2022 at 16:58ITC Eligibility on Event Management Service
Posted on 02 June 2022 at 16:57Can i claim ITC on GST incurred on installation of CNG Kit in vehicle?
Posted on 02 June 2022 at 17:54How to charges GST in the case of
Posted on 02 June 2022 at 18:08ITC Claim for 2019-20 invoice
Posted on 09 March 2022 at 17:45GST- Interest Calculator
Posted on 09 March 2022 at 18:25WHO WILL LIABLE TO PAY TAX ON FREIGHT CHARGES UNDER RCM ?
Posted on 02 February 2022 at 15:39Entry posted in GSTR-3B as Domestic supply instead of Export supply
Posted on 31 January 2022 at 16:56ANNUAL RETURN OF COMPOSITION
Posted on 31 January 2022 at 17:21GST for affiliate income via foreign source
Posted on 31 January 2022 at 18:54GTA TAX clarification
Posted on 27 January 2022 at 17:32Good transport agency
Posted on 27 January 2022 at 16:33GST Input Tax Credit on Car purchase and other components.
Posted on 25 January 2022 at 18:58GST Appeals
Posted on 25 January 2022 at 16:09TURNOVER UNDER GST-PARTNERSHIP
Posted on 25 January 2022 at 16:15Invoicing in Case of Export
Posted on 25 January 2022 at 16:28Second hand goods dealer purchase from composition dealer
Posted on 11 June 2019 at 18:34Gstr 9 - credit note
Posted on 11 June 2019 at 18:40Itc on capital goods
Posted on 11 June 2019 at 18:43Claiming itc on stock held -from composite to regular
Posted on 11 June 2019 at 19:03Date of supply
Posted on 09 January 2019 at 11:14Business branch on same gst
Posted on 08 January 2019 at 19:18Gst on forex sale
Posted on 23 July 2018 at 17:12Compostion scheme - mrp
Posted on 05 July 2018 at 19:07Composition scheme
Posted on 05 July 2018 at 19:11- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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