Queries participated by Gst HELP PANEL
Gst input credit
Posted on 23 June 2018 at 15:32Gst returns
Posted on 23 June 2018 at 15:30Late fee for filing gstr-1
Posted on 23 June 2018 at 15:59Counter party status as yes and no
Posted on 23 June 2018 at 16:03Regarding amendment in unregistered to registered
Posted on 23 June 2018 at 16:11Interest on duplicate itc or excess itc reversed voluntarily
Posted on 12 June 2018 at 16:20Wrongly mention of gstin in invoice.
Posted on 12 June 2018 at 16:22Amendment of place of supply after filing of gstr1
Posted on 13 June 2018 at 14:00Sac
Posted on 12 June 2018 at 13:22Gstr 3b
Posted on 12 June 2018 at 13:16Missed bill in gstr3 and gstr1
Posted on 12 June 2018 at 13:17Amendment of tax invoices
Posted on 12 June 2018 at 13:36Annual turnover in gst
Posted on 12 June 2018 at 13:09Composite scheme
Posted on 12 June 2018 at 13:41Exempted/nil/zero rated sale
Posted on 12 June 2018 at 13:47Can gstr1 return be filed without filing gstr3b
Posted on 11 June 2018 at 15:43Trace of stock received or not in gst
Posted on 11 June 2018 at 15:12Composition scheme for used vehicles dealer
Posted on 11 June 2018 at 16:38Input credit
Posted on 11 June 2018 at 17:02How to upload invoices of march 18 in april's gstr-1
Posted on 11 June 2018 at 16:52Catering service in restaurant
Posted on 11 June 2018 at 16:58E-way bill for job work goods send back to principal
Posted on 11 June 2018 at 17:11e way bill
Posted on 06 June 2018 at 15:00Nil gstr-1
Posted on 06 June 2018 at 15:08Tax calculation for work contractors
Posted on 24 May 2018 at 15:24- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- 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
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
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