Experts : Query by Member

Queries participated by CA Anita Bhadra

Wrong output tax claim

Posted on 18 January 2019 at 12:56

Purchase from composition dealer

Posted on 18 January 2019 at 15:27

Credit note

Posted on 18 January 2019 at 15:31

Avaiment of itc on repairs & insurance of private car

Posted on 17 January 2019 at 14:22

Registration

Posted on 17 January 2019 at 15:18

Export of goods by courier

Posted on 17 January 2019 at 15:34

Amendment to section 50 of cgst act

Posted on 16 January 2019 at 12:19

Itc refund for e commerce sellers

Posted on 14 January 2019 at 20:25

Compensation cess

Posted on 14 January 2019 at 21:03

Re : input tax credit

Posted on 10 January 2019 at 12:50

Rfd01 for export of services with lut for itc

Posted on 10 January 2019 at 16:16

Eligibility of input tax credit of cess on coal

Posted on 09 January 2019 at 20:20

Gst registration applicable or not?

Posted on 09 January 2019 at 14:37

Debit note & credit note

Posted on 08 January 2019 at 15:17

Gst rate of footwear

Posted on 08 January 2019 at 15:21

Registration for sub contractor

Posted on 08 January 2019 at 15:33

17-18 missing invoice

Posted on 08 January 2019 at 15:51

Return filing

Posted on 08 January 2019 at 15:55

Inter-state supply

Posted on 08 January 2019 at 16:05

Gst applicable

Posted on 07 January 2019 at 19:17

Rcm applicability on sec 9(3)

Posted on 07 January 2019 at 13:32

Itc-04

Posted on 07 January 2019 at 14:28

Can itc be availed by proprietor,if

Posted on 05 January 2019 at 19:08

Way bill

Posted on 05 January 2019 at 19:09

Lut and bond

Posted on 05 January 2019 at 19:13

Eway bill related

Posted on 05 January 2019 at 19:34

identity proof in unregistered supply

Posted on 04 January 2019 at 21:17

Time of supply for issuing service invoice

Posted on 04 January 2019 at 21:44