Queries participated by CA Akshay Hiregange
E invoice Json file Tax Rate % Column what i should mention(Export without payment of Tax )
Posted on 10 May 2022 at 11:27Export incentives/Duty draw back
Posted on 09 May 2022 at 16:12Dis-allowance of GST Input
Posted on 09 May 2022 at 16:40pure agent in GST
Posted on 09 May 2022 at 16:40GSTR 4 - Negative Cash Ledger - How to solve?
Posted on 09 May 2022 at 16:42Goods lost in transit -Accounting and GST impact
Posted on 09 May 2022 at 16:45ITC CLAIM IN LIQUOR
Posted on 09 May 2022 at 16:47Forward Charge to Reverse Charge
Posted on 09 May 2022 at 16:31Can I offset IGST liability against first IGST cash credit and then IGST ITC credit
Posted on 01 February 2022 at 17:08INPUT TAKEN FOR ASSETS PURCHASED AND REVERSAL UNDER RULE 43
Posted on 01 February 2022 at 17:10GSTR9-Table 8A query urgent please
Posted on 30 December 2021 at 14:28Gstr-9 input book entry later
Posted on 30 December 2021 at 14:29GSTR 9 - COLUM NO. 6 & 8
Posted on 28 December 2021 at 14:13Annual Return GSTR9C what document to submit with 9C
Posted on 28 December 2021 at 14:48Change of Legal and Trade name for existing Firm - Reg.
Posted on 28 December 2021 at 14:31GST URGENT RESPONSE REQUIRED PLZZZZ
Posted on 28 December 2021 at 14:17GST on Hotel Booking Agents
Posted on 28 December 2021 at 14:20Annual Return Refund Volutary Payment DRC03
Posted on 28 December 2021 at 14:24What is meaning of shown In below
Posted on 28 December 2021 at 14:26After conversion of business nature use of tic on loading vehicle
Posted on 28 December 2021 at 14:28- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST Regis.
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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?
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