Queries participated by CA Shubhi Khandelwal
GST deposit during GSTR-9 filing
Posted on 25 May 2022 at 14:19CGST & SGST ITC
Posted on 23 May 2022 at 22:56Annual Return F Y -
Posted on 21 September 2020 at 13:54Regarding Input Tax Credit
Posted on 04 September 2020 at 11:41ITC Claim
Posted on 27 August 2020 at 11:32GSTR9 Fiing
Posted on 27 August 2020 at 11:36Gst applicable for e-commerce operator
Posted on 26 August 2020 at 15:57GST REGISTERATION
Posted on 12 August 2020 at 08:00OTP not received on mail
Posted on 28 July 2020 at 13:54How to pay gst net tax liability interest
Posted on 09 July 2020 at 12:39GSTR3B
Posted on 09 July 2020 at 12:19EXPORT SALES DIFFERENCE
Posted on 07 July 2020 at 22:57Refund of GST - TCS & MIsc. ITC
Posted on 07 July 2020 at 23:03GST Sales invoice amendment
Posted on 02 July 2020 at 14:03Wrongly filed
Posted on 02 July 2020 at 11:52REGARDING LATE PAYMENT OF TAX
Posted on 02 July 2020 at 12:32- Inventory of finished goods
- GST Regis.
- Tds on building rent monthly
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- 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
Trending Online Classes
CAclubindia
