Experts : Query by Member

Queries participated by CA Altamush Zafar

Mistake in Claiming INput for the month of November 2020

Posted on 24 August 2021 at 17:56

Freight payment of Registered & URD

Posted on 24 August 2021 at 17:59

E-invoicing not generated

Posted on 22 August 2021 at 19:14

BUSINESS PROMOTION -INPUT CREDIT

Posted on 22 August 2021 at 19:15

E way bill for transport of goods by private bus

Posted on 22 August 2021 at 19:16

Debit note to vendor for recovery of itc loss

Posted on 22 August 2021 at 19:20

GST IMPLICATION ON PIZZA FRANCHISEE RESTAURANT/HOTEL

Posted on 27 August 2021 at 18:08

Refund of GST on account of excess payment made

Posted on 22 August 2021 at 20:10

E-Waste 4 digit HSN Code

Posted on 29 July 2021 at 20:37

Purchase Return - Debit Note

Posted on 29 July 2021 at 20:41

GST ON SALE

Posted on 28 July 2021 at 13:31

About GST Rule 36 (4)

Posted on 28 July 2021 at 10:30

Freight charges inclusive of loading and unloading charges

Posted on 26 July 2021 at 19:33

GST Registration Suspended by department

Posted on 26 July 2021 at 19:34

ITCCREDIT

Posted on 26 July 2021 at 19:36

FREIGHT COST TO BE EXPENSED OR PART OF PURCHASE

Posted on 01 August 2021 at 18:03

TCS vs 194Q

Posted on 26 July 2021 at 15:49

RCM on Security Services ( Service provider wrongly charged GST in its invoice)

Posted on 26 July 2021 at 18:42

Gst query for second hand vehicle margin scheme

Posted on 25 July 2021 at 20:15

Foreign platform OIDAR services

Posted on 25 July 2021 at 20:17

Gst in case of refund of inverted duty structure

Posted on 25 July 2021 at 20:18

E-invoice not generated

Posted on 23 July 2021 at 18:49

REGISTRATION IN OTHER STATE

Posted on 25 July 2021 at 20:21

Brought forward ITC from service tax availed under tran - 1

Posted on 25 July 2021 at 20:28

Gst query for old gold jewellery

Posted on 25 July 2021 at 20:33

Querry for GST effect on sales

Posted on 25 July 2021 at 20:35

GST QUERY ON JOINT DEVELOPMENT AGREEMENT

Posted on 25 July 2021 at 21:25

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