Posts by Saurabh Dubey

15 posts
New Thread
1

Notice received from CGST &amp SGST departments at same time

Started by Saurabh Dubey 10 May 2024 at 12:59
1 Replies
635 Views
CA Mayank A Jain
CA Mayank A Jain 12:59
10

Excess paid GST can be adjusted with excess claim ITC

Started by Saurabh Dubey 30 April 2024 at 11:03
10 Replies
1103 Views
sabyasachi mukherjee
sabyasachi mukherjee 11:03
1

Can Proforma invoice issue in future date

Started by Saurabh Dubey 12 March 2024 at 11:56
1 Replies
349 Views
sabyasachi mukherjee
sabyasachi mukherjee 11:56
4

Is GST Registration mandatory for a co-working space

Started by Saurabh Dubey 16 January 2024 at 12:19
4 Replies
435 Views
sabyasachi mukherjee
sabyasachi mukherjee 12:19
2

Tax on export of Educational services (SAC 999293)

Started by Saurabh Dubey 06 June 2023 at 21:17
2 Replies
1235 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 21:17
5

TDS on IT consultanting

Started by Saurabh Dubey 10 March 2023 at 16:00
5 Replies
409 Views
sabyasachi mukherjee
sabyasachi mukherjee 16:00
1

Which code can be used for Books binding HSN or SAC

Started by Saurabh Dubey 28 February 2023 at 18:06
1 Replies
1512 Views
Tanu Sharda
Tanu Sharda 18:06
1

Can Excess Reversal reclaim under rule 42

Started by Saurabh Dubey 12 January 2023 at 17:35
1 Replies
392 Views
Sanjay
Sanjay 17:35
1

Reversal as per 42 &amp 43 of CGST Rule

Started by Saurabh Dubey 08 March 2022 at 09:46
1 Replies
338 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 09:46
1

Forgot to book GST invoice in 2019-20

Started by Saurabh Dubey 09 August 2020 at 23:40
1 Replies
185 Views
Pankaj Rawat
Pankaj Rawat 23:40
5

Claim ITC of 2019-20 in 2020-21

Started by Saurabh Dubey 09 August 2020 at 09:27
5 Replies
1677 Views
Saurabh Dubey
Saurabh Dubey 09:27
3

Port Code for Services

Started by Saurabh Dubey 21 December 2019 at 19:50
3 Replies
409 Views
Pankaj Rawat
Pankaj Rawat 19:50
5

Is HSN summery mandatory for Service Provider

Started by Saurabh Dubey 31 May 2018 at 08:43
5 Replies
160 Views
Subhkaran Surana
Subhkaran Surana 08:43
1

Study Material Transfer to intra & Interstate

Started by Saurabh Dubey 02 August 2017 at 00:35
1 Replies
155 Views
Karan Batra
Karan Batra 00:35