Experts : Query by Member

Queries participated by CA Anita Bhadra

Gstr3b ;late fee

Posted on 05 September 2018 at 14:25

Format for reconciliation

Posted on 05 September 2018 at 15:18

Reverse charge not shown

Posted on 05 September 2018 at 16:03

Hsn code for renting of vehicle

Posted on 03 September 2018 at 14:07

Withdrawal of branch

Posted on 03 September 2018 at 14:20

Gstr 4

Posted on 31 August 2018 at 13:51

Gstn on letterhead

Posted on 31 August 2018 at 14:07

Is gst is applicable to a third party not relating to sez

Posted on 31 August 2018 at 14:10

Surrender of gst no

Posted on 31 August 2018 at 20:25

Registration requirements

Posted on 30 August 2018 at 14:34

Gst input on bank charges

Posted on 30 August 2018 at 15:13

Input tax credit availement on rcm paid for gta is eligible

Posted on 29 August 2018 at 15:48

Regarding refund in case of service provider

Posted on 29 August 2018 at 14:41

Input tax credit

Posted on 29 August 2018 at 15:56

Gst on agricultural services

Posted on 29 August 2018 at 16:18

Gst on outward freight

Posted on 28 August 2018 at 14:06

Refund on export without gst payment

Posted on 28 August 2018 at 14:13

What is difference between gstr2 and gstr2a returns

Posted on 28 August 2018 at 14:23

Gstr 2

Posted on 28 August 2018 at 14:49

Whether gst is applicable or not????

Posted on 27 August 2018 at 20:13

Tax refund on goods supplied to eou units

Posted on 27 August 2018 at 15:21

Cash expenses limit per day

Posted on 27 August 2018 at 15:44

Invoice

Posted on 27 August 2018 at 16:01

Regarding inverted duty structure calculation

Posted on 26 August 2018 at 20:24