Queries participated by Arun Kumar Singh
Services provided Outside India but receipts in Indian currency
Posted on 15 February 2023 at 21:52Input not update in 3b
Posted on 15 February 2023 at 21:58An amount of Input not being auto populated in GSTR 9 OF 2017-18
Posted on 16 February 2023 at 12:46Entry of Discount
Posted on 15 February 2023 at 22:02Tax on Carton Gift boxes and Shipping Charges
Posted on 16 February 2023 at 13:02Can amend gstr 1 C2B invoice
Posted on 16 February 2023 at 13:27Query of IGST Import
Posted on 22 April 2021 at 21:29Input Tax credit on vehicle maintenance etc
Posted on 03 April 2021 at 18:23Export of Services-LUT
Posted on 03 April 2021 at 18:25GST sale cancel
Posted on 14 November 2019 at 14:16Excise help
Posted on 14 November 2019 at 13:36Delivery challan
Posted on 16 June 2019 at 22:11E-way bill
Posted on 16 June 2019 at 22:18Purchase with gst but sale is without gst
Posted on 16 June 2019 at 22:32How to claim refund for gst return filed
Posted on 21 April 2019 at 21:05Direct e way bill from one state to other
Posted on 12 April 2019 at 16:08Input service distribution
Posted on 12 April 2019 at 18:20Textile sp-1049 inc taxes at gst5% 999+5%=1049? true?
Posted on 12 April 2019 at 15:55Itc
Posted on 16 February 2019 at 15:18Input tax credit
Posted on 16 February 2019 at 13:48Regarding bill to ship to
Posted on 16 February 2019 at 14:09Sale bill not showing in gstr-2a of counter party
Posted on 16 February 2019 at 14:35E way bill
Posted on 16 February 2019 at 15:36Hsn code for material + labour charges for steel fabrication
Posted on 28 January 2019 at 16:20Additional branch
Posted on 28 January 2019 at 16:30Advance payment to outside india against supply of goods
Posted on 20 October 2018 at 16:48Regarding the gst rate
Posted on 16 October 2018 at 15:06Gst input
Posted on 16 October 2018 at 15:03- 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
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- 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
- Import license renewal
- Credit profit and loss account in case of bonus share received
- 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
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