Queries participated by Member (Account Deleted)
Refund
Posted on 05 December 2017 at 11:00Return filing
Posted on 05 December 2017 at 11:05Reply to notice under section 59(2)
Posted on 18 December 2017 at 11:48Request for reply of notice under section 59(2)
Posted on 18 December 2017 at 11:55Mvat revise 2015-16
Posted on 18 December 2017 at 11:57Annexure j-1
Posted on 07 December 2017 at 18:20Input credit for gst
Posted on 18 September 2017 at 22:30Deposit GST under wrong head
Posted on 18 September 2017 at 17:38Input credit
Posted on 18 September 2017 at 17:31Gst payment of tax
Posted on 18 September 2017 at 17:34Gst registration
Posted on 18 September 2017 at 17:41Input credit
Posted on 18 September 2017 at 17:43exempted goods
Posted on 16 September 2017 at 10:22Reverse charge mechanism under gst
Posted on 16 September 2017 at 10:04Exempted supply in gst
Posted on 16 September 2017 at 10:06Gst
Posted on 16 September 2017 at 10:07Input tax credit
Posted on 16 September 2017 at 10:10gst on gta
Posted on 16 September 2017 at 10:13Interstate purchase
Posted on 16 September 2017 at 10:16RCM
Posted on 07 September 2017 at 15:11Gstr1
Posted on 06 September 2017 at 18:40About taxation
Posted on 06 September 2017 at 18:44- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- 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
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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