Queries participated by CA Suresh Jain
GSTR 3B QUERY
Posted on 18 August 2017 at 10:08Excise Duty Credit
Posted on 18 August 2017 at 10:26Tax Input
Posted on 18 August 2017 at 10:29partnership firm return
Posted on 18 August 2017 at 10:30Itc of reverse charge
Posted on 18 August 2017 at 11:14Gst on parking fee by authorised dealer
Posted on 17 August 2017 at 23:18Landlord and tenant ed services under gst
Posted on 18 August 2017 at 10:01Form 16b generation complication
Posted on 17 August 2017 at 23:30what is transfer in kind
Posted on 18 August 2017 at 07:57Itc for gst paid under rcm
Posted on 18 August 2017 at 07:56how to deal with transportation charges paid under GST regime
Posted on 18 August 2017 at 15:31Itc of gst paid on factory insurance
Posted on 17 August 2017 at 20:43Rent deduction
Posted on 17 August 2017 at 18:12Cgst or igst
Posted on 17 August 2017 at 20:25Applicability of gstr 3b return filling
Posted on 17 August 2017 at 20:27Job work
Posted on 17 August 2017 at 20:29Purchase entry
Posted on 17 August 2017 at 20:32Letter of authority
Posted on 17 August 2017 at 20:33What rate
Posted on 17 August 2017 at 20:34About form 3b
Posted on 17 August 2017 at 20:38Gst credit
Posted on 17 August 2017 at 14:30gst on frieght
Posted on 17 August 2017 at 15:59- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- Confusion around Form 26QB fields
- 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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