Queries participated by Member (Account Deleted)
Gstr 1
Posted on 01 January 2018 at 13:04Opt for composition scheme
Posted on 01 January 2018 at 13:05Hsn summary
Posted on 01 January 2018 at 18:15Migration
Posted on 01 January 2018 at 18:18Failure to filing of gst return
Posted on 01 January 2018 at 13:10Itc
Posted on 30 December 2017 at 18:47Signing tax invoice issue
Posted on 30 December 2017 at 13:00Supply to eou with out charging gst - claim of itc
Posted on 30 December 2017 at 13:02Gstr-1
Posted on 29 December 2017 at 16:22Gstr-1
Posted on 29 December 2017 at 12:26Gst cancellation
Posted on 29 December 2017 at 12:24F form
Posted on 29 December 2017 at 16:12Rule 42 of CGST Act
Posted on 29 December 2017 at 12:20Availing itc on outdoor catering service
Posted on 29 December 2017 at 12:33Late fee on gst 3b
Posted on 01 January 2018 at 13:12Amount problem occuring in annexure g of vat audit
Posted on 01 January 2018 at 18:48Gst credit
Posted on 29 December 2017 at 12:36High sea export sale transaction
Posted on 29 December 2017 at 12:44Tran 2
Posted on 29 December 2017 at 15:30Outdoor catering vs canteen
Posted on 29 December 2017 at 15:35Gst registration
Posted on 29 December 2017 at 15:37Applicability of igst on deemed exports under gst
Posted on 29 December 2017 at 15:46tax rate on restaurant
Posted on 29 December 2017 at 15:53Registration cancellation - help pls
Posted on 29 December 2017 at 16:03Commission received from abroad
Posted on 29 December 2017 at 16:06Return filing
Posted on 29 December 2017 at 16:09Annual return for 16-17
Posted on 01 January 2018 at 18:55Gst itc-01
Posted on 30 December 2017 at 14:25Invoice to sez unit.
Posted on 04 January 2018 at 18:34- 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
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
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