Queries participated by CMA Bhavya
How to rectify errors in submitted gstr-3b before filing
Posted on 08 February 2019 at 11:38Gst on import of service
Posted on 08 February 2019 at 11:47Gst on engineering services
Posted on 08 February 2019 at 11:49Supplies to sez
Posted on 25 February 2019 at 11:30Debit note entry in 9b- gstr-1
Posted on 11 January 2019 at 11:02Rent a cab service
Posted on 08 January 2019 at 16:12Sales to merchant exporter where to show in gstr 1
Posted on 11 January 2019 at 11:00Clearance certificate
Posted on 08 January 2019 at 16:16Gst return error
Posted on 29 August 2018 at 14:23Wrong gstn uploaded in gstr 1, how to claim it back.
Posted on 29 August 2018 at 10:57Regarding gst registration
Posted on 29 August 2018 at 10:59Gst input tax credit
Posted on 27 August 2018 at 16:23Tax refund on goods supplied to eou units
Posted on 27 August 2018 at 14:46Amendment in gst registration style of business
Posted on 17 July 2018 at 15:01Gst registration
Posted on 09 July 2018 at 11:25cancellation of gst registration proseedger
Posted on 21 June 2018 at 19:02Tax on sex unit
Posted on 21 June 2018 at 10:51Gst refund process
Posted on 21 June 2018 at 10:43Accounts
Posted on 20 June 2018 at 19:51Input of gst paid on hired vehicles (bolero)
Posted on 20 June 2018 at 10:57Compoutation sheeet
Posted on 20 June 2018 at 10:58Uploading/submitting gst reg 3
Posted on 20 June 2018 at 12:07About return
Posted on 19 June 2018 at 18:58Gsrt-04
Posted on 19 June 2018 at 11:04Lost c form - tamilnadu
Posted on 18 June 2018 at 13:31Utilization of input tax credit
Posted on 15 June 2018 at 19:38- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- 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
- Event company query
- 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
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