This Query has 2 replies
Is RCM is applicable for consultancy charges of non-lawyer persons
This Query has 2 replies
REGARDING APPEAL AGAINST ORDER ISSUED UNDER DRC-06
Can appeal be filed against appellate authority for Rejection of refund order of DRC-06 for inadvertant duty ?
This Query has 1 replies
Regarding CMP 02
Dear Expert, what to do if CMP -02 not filed when from regular to composition ?
This Query has 5 replies
Still filed GSTR1 under QRMP scheme but this year turnover cross Rs 2 Cr
Sir
we are filing GSTR1 under QRMP scheme but this year(march 2024) turnover crossed Rs 2cr
should we need to change frequency of GSTR1 quarterly to Monthly????
or can remain same with QRMP scheme
regards
vikas
This Query has 3 replies
GST Branch Addition
Hi.. Good morning!!
In GST within state how many Branches can have in one registration.
Regards
Venkateshwaran
This Query has 1 replies
WRONGLY PAID GST THROUGH LIABILITY REGISTER. HOW TO RECREDIT IT.
By mistake in liability register liability increased and paid in liability register. How to reclaim it.
This Query has 4 replies
ITC ON RENT REGISTERED OTHER STATE.
WE ARE REGISTERED UNDER GST IN DELHI AND TAKE RESIDENCE HOME ON RENT IN DELHI BUT RECEIVED RENT BILL WITH IGST OF THER STATE DUE TO LANDLORD REGISTERED OTHER STATE.
CAN WE CLAIMED IGST ?? IS BILL CORRECT DUE TO PLACE OF SUPPLY IS DELHI.
PLZ ADIVSE.
This Query has 3 replies
Gst website query urgent
gst site not working...whether date will be extended?
This Query has 3 replies
Letter of undertakeing
Need solution, if we got GST registration on 27th March and we have export bills for 31st march, but not filed LUT what we can do /
This Query has 1 replies
Purchase invoice upload compulsory gstr-4 f.y.23-24
Sir,
A registered composite scheme dealer annual return gstr-4 filed f.y.23-24 .sales turnover report only in gstr-4
Question:
Dealer purchase invoices upload compulsory in annual return gstr-4.
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RCM on consultancy charges