Queries participated by Member (Account Deleted)
Interest paid to Bank for OD/CC Facility is attract gst or not ?
Posted on 06 September 2017 at 18:56Gst section 94 ( 4 )
Posted on 06 September 2017 at 18:57Gst credit
Posted on 06 September 2017 at 18:59To take GST Number is mendatory or not?
Posted on 04 September 2017 at 18:07Composite dealer
Posted on 04 September 2017 at 18:08GSTR1
Posted on 04 September 2017 at 10:47Sez unit
Posted on 04 September 2017 at 10:50Form 3b
Posted on 03 September 2017 at 17:47Where to show rcm on rent in gst return
Posted on 03 September 2017 at 17:48Gstr1
Posted on 03 September 2017 at 17:20Unregistered purchase
Posted on 03 September 2017 at 17:40Documents issued in gstr1
Posted on 01 September 2017 at 14:17About composition registration
Posted on 01 September 2017 at 14:30Stock transfer between two units of same state
Posted on 01 September 2017 at 14:26Freight Charge..before GST or after GST
Posted on 02 September 2017 at 23:26Gta rcm on detention charges
Posted on 30 August 2017 at 12:01invoices for inward supply from unregistered person
Posted on 30 August 2017 at 12:10filling RCM details in offline tool
Posted on 30 August 2017 at 10:58Gst credit on printing and stationary
Posted on 30 August 2017 at 10:59missed purchases in gstr3b
Posted on 30 August 2017 at 11:00GST ON EXPENSES
Posted on 30 August 2017 at 11:07- Should I include march foreign salary received in April in my income for FY 2023-24?
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Applicability of Ind As to associate of associate
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- 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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