Queries participated by CA Himanshu Ojha
Gstr 3b
Posted on 19 May 2018 at 14:09Can claim itc on mobile phone purchased for officer
Posted on 19 May 2018 at 14:14Tds on trusteeship fees
Posted on 19 May 2018 at 10:48Revised invoice / debit note / credit note for gst rate only
Posted on 19 May 2018 at 10:24Tds
Posted on 19 May 2018 at 10:49Medical re-imbursement
Posted on 19 May 2018 at 10:56Gst asmt-10 notice.
Posted on 21 May 2018 at 11:42Return of service
Posted on 18 May 2018 at 15:05Gst on airticket charges
Posted on 18 May 2018 at 12:35Itc error
Posted on 18 May 2018 at 12:27Itc on expenses
Posted on 18 May 2018 at 10:48Lut number
Posted on 18 May 2018 at 10:52Gst itc of air conditioner & staff dress
Posted on 18 May 2018 at 10:57Gstr-3b
Posted on 18 May 2018 at 11:00Rcm on freight
Posted on 18 May 2018 at 11:01Worng gst charged in invoice
Posted on 17 May 2018 at 17:45Restoration of cancelled gst
Posted on 17 May 2018 at 17:383B rectification and Payment of liability
Posted on 18 May 2018 at 10:46About gst on rent
Posted on 17 May 2018 at 18:01Rice bran is taxable & other rice is exempt itc available
Posted on 18 May 2018 at 12:34Refund claim of gst wrongly credited in to cash ledger
Posted on 18 May 2018 at 12:38Gstr 3b wrongly filed
Posted on 18 May 2018 at 15:28- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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