Experts : Query by Member

Queries participated by CA Anita Bhadra

Tds under gst

Posted on 06 November 2018 at 14:40

Composition scheme

Posted on 06 November 2018 at 14:55

Gst late fee problem.. plz help urgent

Posted on 01 November 2018 at 12:19

Heavy late fee charged

Posted on 01 November 2018 at 12:22

The cgst act, 2018 (amendment) dtd. 29-08-2018

Posted on 25 September 2018 at 15:42

Gstr 3b

Posted on 21 September 2018 at 15:07

Reverse charges -regarding

Posted on 21 September 2018 at 15:14

Form 3b

Posted on 21 September 2018 at 15:16

How to determine location of supplier - for tds on gst

Posted on 20 September 2018 at 16:13

Gst purchases from unregistered person

Posted on 20 September 2018 at 16:23

Itc

Posted on 19 September 2018 at 15:58

About hsn code

Posted on 15 September 2018 at 14:49

Due date for gstr 3b aug18

Posted on 15 September 2018 at 14:16

Gst under rcm

Posted on 12 September 2018 at 14:27

Wrong data

Posted on 12 September 2018 at 14:34

Rectification in gstr-1

Posted on 12 September 2018 at 14:46

Catagory of product

Posted on 11 September 2018 at 21:01

Gstr1 return

Posted on 11 September 2018 at 21:29

Query _ registration

Posted on 11 September 2018 at 21:15

Itc on machinery in same month or in partial

Posted on 11 September 2018 at 15:57

Nri res flat in india lease to pvt co for guesthouse

Posted on 09 September 2018 at 17:52

Gst on maintenance charges resident welfare association

Posted on 09 September 2018 at 18:00

Gstr 3b filing error

Posted on 07 September 2018 at 14:45

Tax payment in gstr 3b

Posted on 07 September 2018 at 14:50

Input tax credit

Posted on 07 September 2018 at 15:15

Hsn / sac code

Posted on 07 September 2018 at 15:20

Double time itc paid import

Posted on 06 September 2018 at 15:52

Availability of itc on gst paid to tour operation company

Posted on 06 September 2018 at 16:19

Rcm is applicable on transportation invoice from april-18

Posted on 06 September 2018 at 16:15