Queries participated by Asiya Begum
Please reply urgently GSTR1 query
Posted on 11 March 2020 at 15:33GSTR1 LATE FEES
Posted on 11 March 2020 at 15:34Trans1 rectification
Posted on 31 December 2019 at 11:35Turn over for GST audit
Posted on 30 December 2019 at 14:26UPLOADING OF UDIN IN GST AUDIT.
Posted on 28 December 2019 at 12:03REGARDING REPORTING IN GSTR-9C UTILITY.
Posted on 28 December 2019 at 12:07ITC on Commercial Vehicle
Posted on 26 December 2019 at 20:21GST PAID THROUGH DRC-03
Posted on 26 December 2019 at 20:28GST Non Filing Return
Posted on 26 December 2019 at 20:30Gst services on commercial building
Posted on 26 December 2019 at 20:36Gst audit
Posted on 26 December 2019 at 20:40ITC ON BULDING REPARING & MAINTENANCE IN HOTELINDUSTRIES
Posted on 26 December 2019 at 12:24GSTR9 for Below 2Cr
Posted on 26 December 2019 at 12:27GSTR 9C
Posted on 26 December 2019 at 14:02Export commisiion
Posted on 26 December 2019 at 12:37Input Credit
Posted on 26 December 2019 at 12:58Refund of Tax Paid
Posted on 26 December 2019 at 20:42CGST+SGST instead of IGST deposited & Filed.
Posted on 19 September 2019 at 19:53ITC
Posted on 19 September 2019 at 20:00Gst return query
Posted on 02 September 2019 at 16:33How to show sales return in gstr1 and books
Posted on 02 September 2019 at 13:42Regarding gst on goods transport vehicle
Posted on 02 September 2019 at 18:31Whether credit note can be raised?
Posted on 02 September 2019 at 18:36Filing of 9c
Posted on 02 September 2019 at 18:39Gstr9c table 14
Posted on 02 September 2019 at 18:40Annual return
Posted on 28 July 2019 at 16:26Wrongly entered igst
Posted on 28 July 2019 at 16:27Credit note in gstr-1
Posted on 25 July 2019 at 17:21- REGARDING GST ON COMMERICIAL PROPERTY
- 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
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- 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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