Queries participated by Member (Account Deleted)
Trans-1
Posted on 21 December 2017 at 14:47GSTR-4
Posted on 21 December 2017 at 14:48Cancellation of gst reg
Posted on 21 December 2017 at 14:53Free sample to customer
Posted on 21 December 2017 at 14:55Tran-1
Posted on 21 December 2017 at 14:56Gstr-1 query
Posted on 21 December 2017 at 14:57Gst issue
Posted on 21 December 2017 at 15:08Gst liability if turniver exceeds 20 lakhs
Posted on 21 December 2017 at 15:04Gst
Posted on 30 December 2017 at 14:26Vat audit applicability
Posted on 01 January 2018 at 18:56Itc on royalty
Posted on 19 December 2017 at 17:05Option to file return monthly or quarterly
Posted on 19 December 2017 at 17:41GTA branches taxability
Posted on 19 December 2017 at 17:43Transport of employees via bus
Posted on 19 December 2017 at 17:44Gst supply.
Posted on 19 December 2017 at 17:46Gstr-1 related
Posted on 19 December 2017 at 17:49Deemed credit
Posted on 19 December 2017 at 17:52Details to provide in gst return by gta
Posted on 19 December 2017 at 17:56Casual tax payer
Posted on 18 December 2017 at 10:58Wronglly select monthly return filing
Posted on 18 December 2017 at 11:01C form upload in TRAN 1
Posted on 18 December 2017 at 11:03Trans 1
Posted on 18 December 2017 at 11:11- 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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