Queries participated by Member (Account Deleted)
Export Under LUT and with payment of IGST
Posted on 11 April 2023 at 09:10ITC in case of CFA
Posted on 11 April 2023 at 09:13Gstr1 reurn unregistered sales
Posted on 11 April 2023 at 09:16GST TDS accepted wrongly
Posted on 11 April 2023 at 09:20REGARDING E-INVOICE
Posted on 11 April 2023 at 09:23Sez unit e invoice
Posted on 11 April 2023 at 09:27NEEDED OR NOT GST REGISTRATION
Posted on 24 March 2023 at 09:46Getting mail from GST department for non-authentication of aadhar/kYC
Posted on 24 March 2023 at 09:42GOODS TRANSPORT AGAENCY
Posted on 14 March 2023 at 09:06RCM TAX ON TRANSPORTATION
Posted on 12 March 2023 at 08:27E Invoicing exceed 5 cr.
Posted on 10 March 2023 at 21:39Year end march-23 adjustment turnover show in gstr3b
Posted on 12 March 2023 at 08:29Refund of IGST paid for non realization of export proceeds in case of Export of Service under LUT
Posted on 12 March 2023 at 08:32E-invoice in GST for export of service if turnover less than 10 crores
Posted on 10 March 2023 at 21:41GST Einvoice query
Posted on 12 March 2023 at 08:35Input tax reversal- GST
Posted on 18 November 2021 at 18:00Rule 42 issue
Posted on 18 April 2020 at 22:13Interest on GST Payment
Posted on 10 April 2020 at 10:32GSTR 7 (March 2020) Due date
Posted on 10 April 2020 at 10:35GSTR1 Due date not extended for March 2020
Posted on 10 April 2020 at 10:39ITC - what is the latest notification
Posted on 10 April 2020 at 10:42GSTR3B March April may dates and GSTR1 date
Posted on 10 April 2020 at 10:46RCM on Ocean Freight
Posted on 30 March 2020 at 10:43GST on Ocean Freight
Posted on 30 March 2020 at 10:38Procedure to cancel ptec enrollment / number in maharashtra
Posted on 22 April 2019 at 19:02Charging of gst
Posted on 28 February 2019 at 17:08Input of gst on repair and maintenance of house property
Posted on 28 February 2019 at 17:23- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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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