Queries participated by Arun Kumar Singh
Rcm on capital goods
Posted on 28 April 2023 at 16:47Sales return is more than sales in GSTR1 effect in GSTR3B
Posted on 14 April 2023 at 15:54LUT ADDRESS
Posted on 14 April 2023 at 14:08Import Igst related
Posted on 14 April 2023 at 15:11Export through Air Courier
Posted on 14 April 2023 at 15:13GST on Royalty from Music Rights
Posted on 14 April 2023 at 15:23Consideration of sponsorship service in GST for RCM self-generating invoice
Posted on 14 April 2023 at 16:15Urgent query on sale of fixed assets
Posted on 13 April 2023 at 13:54Export Under LUT and with payment of IGST
Posted on 13 April 2023 at 14:07Application for LUT in export of goods
Posted on 27 March 2023 at 15:36Forex earning within exemption limits
Posted on 27 March 2023 at 15:21Fomat reply letter of ASMT-11
Posted on 27 March 2023 at 15:40Period Limit to Claim GST Input or Output
Posted on 27 March 2023 at 15:47FREE OFFER SALES AND COMPLEMENTS
Posted on 27 March 2023 at 15:57Can bank attachment U/s. 83 invoke without intimate to assessee for pending of GST returns
Posted on 27 March 2023 at 16:56ITC-04 RELATED RATE OF TAX
Posted on 27 March 2023 at 17:00ITC Decrease
Posted on 02 March 2023 at 17:06GST Registration Mendatory
Posted on 01 March 2023 at 16:23Generation of e-invoice
Posted on 01 March 2023 at 16:29REGARDING GSTR-1 LATE FEES
Posted on 01 March 2023 at 16:31E- WAY BILL ON DEBIT NOTE
Posted on 01 March 2023 at 16:39E WAY BILL FOR EXEMPTED GOODS
Posted on 01 March 2023 at 16:42Credit note reflected in 3B
Posted on 01 March 2023 at 17:05Itc refund error
Posted on 20 February 2023 at 20:35GST Input Wrongly not avail in GSTR3B
Posted on 21 February 2023 at 13:46Negative Liability in TABLE 3 of GSTR 3b
Posted on 01 March 2023 at 17:10Is ITC on AC Purchase for a business entity eligible
Posted on 16 February 2023 at 12:15Rent payment to other state
Posted on 15 February 2023 at 21:45- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Import license renewal
- How to determine cost of acquisition of shares on De-merger or Merger
- 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
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