Queries participated by CA Jyoti singh
Late filing of gstr-3b for mar-19.
Posted on 29 April 2019 at 12:09Gst returns
Posted on 14 September 2018 at 12:20Gstr 2 & 3
Posted on 23 May 2018 at 16:11Gst on advocate service received under rcm.
Posted on 23 May 2018 at 15:29e way bill
Posted on 16 May 2018 at 13:06Credit note
Posted on 18 May 2018 at 13:36Itc to be claim or not
Posted on 18 May 2018 at 13:18Regarding e waybill
Posted on 16 May 2018 at 13:50Wrong filling of gstr1
Posted on 02 February 2018 at 12:45E ways bill
Posted on 02 February 2018 at 12:40E-way bill
Posted on 25 January 2018 at 16:52- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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