Queries participated by Dipesh
Filing & Amendment in Nov-22
Posted on 28 November 2022 at 12:18Interest on ITC reversal_SCN
Posted on 22 November 2022 at 11:45Supply of service within India but service recipient is outside India - Tax applicability
Posted on 10 November 2021 at 15:47ITC on supply to DSIR unit/Centre
Posted on 05 October 2021 at 15:45Invoice issued but delivery after 5 days by eway bill
Posted on 21 September 2021 at 21:25Refund on account of supply to EOU
Posted on 20 September 2021 at 17:14Supply to EOU unit is treated as Deemed Export or Regular in GSTR-1
Posted on 09 July 2021 at 09:06Refund on account of Supplies to SEZ unit/ SEZ Developer (with payment of tax)
Posted on 23 June 2021 at 20:12Bill of export format under claim of duty drawback
Posted on 14 June 2021 at 11:53Input tax credit adjustment while export of service/goods
Posted on 26 July 2019 at 12:09Reg.credit note
Posted on 26 July 2019 at 13:07Debit note for rate difference in sale bill
Posted on 21 November 2018 at 15:05Itc of last year
Posted on 21 November 2018 at 15:14About itc
Posted on 19 November 2018 at 11:36Supply to sez
Posted on 19 November 2018 at 11:41Export to sez unit
Posted on 19 November 2018 at 11:54Treatment of gst credit memo / credit note
Posted on 19 November 2018 at 11:59Tax invoice
Posted on 16 November 2018 at 13:05Credit note against invoice of 2017-18 received after sep-18
Posted on 15 November 2018 at 16:35Debit notes
Posted on 15 November 2018 at 16:54Credit note
Posted on 21 March 2018 at 14:45Exhibition -gst registration and liability
Posted on 27 February 2018 at 12:14Best guide book
Posted on 27 February 2018 at 12:21Gst on gta
Posted on 27 February 2018 at 12:30Excess itc in tran1
Posted on 27 February 2018 at 11:360.10% gst
Posted on 27 February 2018 at 11:54Deemed export.
Posted on 10 January 2018 at 13:37Sac code for welding or fabrication services
Posted on 13 November 2017 at 12:31- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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