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- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- Bank Accounts in Balance Sheet for ITR 3
- Gift of mutual fund units to daughter
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Form 10BD Filling
- Pan Card apply for Self help group
- Reporting of STCG on Property in ITR
- Error while filling exam form November 2026
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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