Experts : Query by Member

Queries participated by CA Altamush Zafar

Should we issue our own invoice format along with e invoice printed from site?

Posted on 01 April 2022 at 23:18

LATE FEES ON GSTR 3B LATE FILED OF 17-18 & 18-19

Posted on 31 March 2022 at 08:46

Cancelled invoice

Posted on 31 March 2022 at 08:47

E INVOICING FOR EXPRTER

Posted on 31 March 2022 at 08:50

Working for Forigen entity

Posted on 31 March 2022 at 08:54

LUT incase of GST on export services

Posted on 31 March 2022 at 08:58

Duties and Taxes for GST Input and Output

Posted on 29 March 2022 at 14:30

Urgent query of E invoice

Posted on 29 March 2022 at 13:05

Hiring vehicles GTA

Posted on 29 March 2022 at 07:28

8 digit HSN Mandatory

Posted on 29 March 2022 at 07:28

How to Consider Indirect Income in GST

Posted on 29 March 2022 at 07:29

Input wrongly available in credit ledger

Posted on 29 March 2022 at 07:31

GEPP Tool inEInvoice Site

Posted on 29 March 2022 at 07:33

Gst tax and accounting entry passed for restaurant business

Posted on 29 March 2022 at 07:35

GST Implications on Cash Discount

Posted on 29 March 2022 at 07:39

Gst invoice Json file uploaded

Posted on 29 March 2022 at 07:45

Excess and deficit stock adjustment and tax

Posted on 29 March 2022 at 07:46

GST Levy on Cash Discount(CD)

Posted on 29 March 2022 at 07:47

Input not in gstr-2

Posted on 24 March 2022 at 08:47

GST E Invoice query

Posted on 23 March 2022 at 19:11

Closure of GST Registered Firm

Posted on 23 March 2022 at 19:13

GST Entry set in Tally Prime

Posted on 23 March 2022 at 19:14

Cancellation of E-Invoice after 24 hours due to wrong GSTIN

Posted on 23 March 2022 at 19:18

GSTN-Cancellation and new registration.

Posted on 22 March 2022 at 16:20

GST Einvoice

Posted on 22 March 2022 at 15:08

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