Queries participated by Rakesh Mishra
Works contract
Posted on 01 September 2017 at 16:31GST rate 5% no itc
Posted on 01 September 2017 at 15:27What make a entry under
Posted on 01 September 2017 at 16:46Rcm on cab hire
Posted on 02 September 2017 at 14:46Gst on vehicle hire charges
Posted on 29 August 2017 at 16:59Tax applicability
Posted on 29 August 2017 at 16:21Tax rate increase in gst
Posted on 28 August 2017 at 15:14Stock transfer
Posted on 25 August 2017 at 14:39Debit note
Posted on 25 August 2017 at 14:33Input credit of gst paid under rcm
Posted on 25 August 2017 at 14:36RCM under GST to be paid under which tax..
Posted on 24 August 2017 at 15:06Gst on rent of commercial building
Posted on 24 August 2017 at 15:19GST INPUT TAX CREDIT UNDER REVERSE CHARGE
Posted on 24 August 2017 at 15:26Buyer and consignee being different
Posted on 17 August 2017 at 10:37Gta
Posted on 17 August 2017 at 10:35Rcm under gst
Posted on 10 August 2017 at 15:39Reverse charge-unregistered dealer
Posted on 10 August 2017 at 10:44TRUCK RENT TO DRIVER
Posted on 08 August 2017 at 15:18Gst return/tax liabilities - service receiver
Posted on 08 August 2017 at 15:22Gta
Posted on 08 August 2017 at 15:16Invoicing under rcm
Posted on 01 August 2017 at 10:34- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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