Queries participated by PAWAN KUMAR
Igst paid on import related
Posted on 03 May 2020 at 17:17INTEREST ON LATE FILING OF 3-B
Posted on 03 May 2020 at 17:21PPE KIT
Posted on 03 May 2020 at 17:51Export
Posted on 03 May 2020 at 18:02Reverse charge on payment made to Advocate.
Posted on 03 May 2020 at 18:34IN ADVERTED TAX STRUCTURE REFUND IN GST
Posted on 01 May 2020 at 00:42Credit notes for cancelling export service invoice
Posted on 01 May 2020 at 01:51To continue under Composition scheme
Posted on 18 April 2020 at 16:28PAYMENT OF DEMAND RAISED IN DRC-07, PAID DEMAND IN DRC-03
Posted on 20 April 2020 at 14:00GSTR-1 & GSTR-3B MARCH 20 Due Date
Posted on 02 April 2020 at 01:01RCM ON SECURITY SERVICE
Posted on 16 December 2019 at 00:53Wrong gst no. in gstr 1
Posted on 17 December 2019 at 18:48GST Implications
Posted on 10 December 2019 at 00:01GST ON SALE OF SECOND HAND MOTOR VEHICLES
Posted on 17 December 2019 at 18:46Query related to gst on transportation
Posted on 18 November 2019 at 18:23Turnover in 5A of GSTR-9C
Posted on 18 November 2019 at 18:28GST OUTPUT LIABILITY
Posted on 03 October 2019 at 23:57Time to issue Credit note.
Posted on 04 October 2019 at 00:14Claim of input tax when we paid fees to bis
Posted on 23 June 2019 at 18:31Hsn code of poojan samagri
Posted on 23 June 2019 at 18:34Details to be entered while filing gstr3b
Posted on 12 January 2019 at 17:23E way bill genret export
Posted on 12 January 2019 at 17:11Input credit applicability on artificial flower bouquet
Posted on 29 December 2018 at 17:33- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
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