Queries participated by ASHWANI DHANUKA
RCM for cgst and sgst Amount 20.73 each auto populated in 3B but not appeared in 2b
Posted on 02 May 2024 at 21:25Wrong head reported in GSTR 3B and Correct head in GSTR 1 -reg
Posted on 01 May 2024 at 23:35Last Month Invoice Posting
Posted on 01 May 2024 at 23:37GST RCM ON PROVISION BASE
Posted on 22 April 2024 at 22:15Erroneously turnover filed under GSTR-3B
Posted on 22 April 2024 at 22:22Debit notes not uploaded on GST Portal
Posted on 22 April 2024 at 22:24ITC mismatch reversal
Posted on 15 April 2024 at 17:4215/45 days credit period provision and sec 43 B(H) provision applicable for hospital tax audit
Posted on 15 April 2024 at 17:42GST INPUT ON NIL RETURN
Posted on 15 April 2024 at 17:45Can we E invoices now form August 2023 to March 2024?
Posted on 16 April 2024 at 12:47Bill raised but no payment received
Posted on 15 April 2024 at 13:46TDS applicable to all advance payments for goods,
Posted on 15 April 2024 at 10:41When do I register for GST?
Posted on 14 April 2024 at 21:33RCM on consultancy charges
Posted on 14 April 2024 at 10:44REGARDING APPEAL AGAINST ORDER ISSUED UNDER DRC-06
Posted on 13 April 2024 at 19:52GST Branch Addition
Posted on 13 April 2024 at 18:22WRONGLY PAID GST THROUGH LIABILITY REGISTER. HOW TO RECREDIT IT.
Posted on 13 April 2024 at 18:12Sec16(4) of CGST Act
Posted on 13 April 2024 at 19:14regarding GST Registration
Posted on 13 April 2024 at 19:02Gst Registation For Commission Income
Posted on 06 December 2022 at 21:03Query Regarding Applicability of GSTR9 and 9C
Posted on 29 November 2022 at 20:24Gstr-9 and hsn summary
Posted on 29 November 2022 at 20:18ITC not available as per Table 8A of GSTR-9
Posted on 29 November 2022 at 20:28GSTR 9 RCM
Posted on 29 November 2022 at 20:30Fees paid to doctor rcm attracted
Posted on 29 November 2022 at 20:34Last date of filing gstr2 & gstr3
Posted on 22 February 2018 at 18:45Reverse charges
Posted on 20 February 2018 at 11:48E-way bill
Posted on 19 February 2018 at 17:50Rcm input -reversal
Posted on 19 February 2018 at 17:16- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- 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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