Experts : Query by Member

Queries participated by Member (Account Deleted)

Export Under LUT and with payment of IGST

Posted on 11 April 2023 at 09:10

ITC in case of CFA

Posted on 11 April 2023 at 09:13

Gstr1 reurn unregistered sales

Posted on 11 April 2023 at 09:16

GST TDS accepted wrongly

Posted on 11 April 2023 at 09:20

REGARDING E-INVOICE

Posted on 11 April 2023 at 09:23

Sez unit e invoice

Posted on 11 April 2023 at 09:27

NEEDED OR NOT GST REGISTRATION

Posted on 24 March 2023 at 09:46

Getting mail from GST department for non-authentication of aadhar/kYC

Posted on 24 March 2023 at 09:42

GOODS TRANSPORT AGAENCY

Posted on 14 March 2023 at 09:06

RCM TAX ON TRANSPORTATION

Posted on 12 March 2023 at 08:27

E Invoicing exceed 5 cr.

Posted on 10 March 2023 at 21:39

Year end march-23 adjustment turnover show in gstr3b

Posted on 12 March 2023 at 08:29

Refund of IGST paid for non realization of export proceeds in case of Export of Service under LUT

Posted on 12 March 2023 at 08:32

E-invoice in GST for export of service if turnover less than 10 crores

Posted on 10 March 2023 at 21:41

GST Einvoice query

Posted on 12 March 2023 at 08:35

Input tax reversal- GST

Posted on 18 November 2021 at 18:00

Rule 42 issue

Posted on 18 April 2020 at 22:13

Interest on GST Payment

Posted on 10 April 2020 at 10:32

GSTR 7 (March 2020) Due date

Posted on 10 April 2020 at 10:35

GSTR1 Due date not extended for March 2020

Posted on 10 April 2020 at 10:39

ITC - what is the latest notification

Posted on 10 April 2020 at 10:42

GSTR3B March April may dates and GSTR1 date

Posted on 10 April 2020 at 10:46

RCM on Ocean Freight

Posted on 30 March 2020 at 10:43

GST on Ocean Freight

Posted on 30 March 2020 at 10:38

Procedure to cancel ptec enrollment / number in maharashtra

Posted on 22 April 2019 at 19:02

Charging of gst

Posted on 28 February 2019 at 17:08

Input of gst on repair and maintenance of house property

Posted on 28 February 2019 at 17:23