Queries participated by Member (Account Deleted)
Claim of input tax credit on the same invoice more than once
Posted on 16 April 2018 at 13:20Process in rcm
Posted on 16 April 2018 at 13:53Rcm to be paid
Posted on 11 April 2018 at 14:45Gst not charged in invoice
Posted on 11 April 2018 at 15:06Reverse charge u/s 9(4)
Posted on 11 April 2018 at 15:21Insurance claims recceived
Posted on 11 April 2018 at 15:34E way bill
Posted on 11 April 2018 at 12:15Wrong gstin upload in gstr1
Posted on 11 April 2018 at 12:19In sale invoice where to show supplies attracting tax-rcm
Posted on 10 April 2018 at 15:33Gst 3b- submitted but now need to insert some input
Posted on 10 April 2018 at 15:35Eway bill
Posted on 10 April 2018 at 15:35Wromg filling of gst 3b and 1a of gst
Posted on 10 April 2018 at 18:24Gst invoice mismatch
Posted on 10 April 2018 at 09:39Gst on compensation
Posted on 09 April 2018 at 16:40works contact
Posted on 10 April 2018 at 09:43Revise gstr1
Posted on 09 April 2018 at 18:48Credit note
Posted on 10 April 2018 at 09:55Rcm
Posted on 10 April 2018 at 12:29Gst on legal service provided by other than advocate
Posted on 07 April 2018 at 12:59Itc on premium paid for commercial crime insurance policy
Posted on 07 April 2018 at 13:01Gstr 1 filed wrongly
Posted on 07 April 2018 at 13:04Authorized signatory for more than one location
Posted on 07 April 2018 at 13:40Input Tax liability set off
Posted on 06 April 2018 at 18:00Eway bill (job work)
Posted on 06 April 2018 at 18:01All rcm are intra state in nature?
Posted on 07 April 2018 at 14:07Gst
Posted on 07 April 2018 at 13:52- 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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