Experts : Query by Member

Queries participated by CA Altamush Zafar

GST 3B Return unfortunately not filled dec22

Posted on 10 February 2023 at 18:10

GST to taxpayer registered under SEZ

Posted on 10 February 2023 at 18:11

Place of supply RCM

Posted on 10 February 2023 at 18:13

ITC on JCB (excavator) purchased for earning Hire Charges of Same.

Posted on 10 February 2023 at 18:14

Want to know hsn code for BUSINESS APPLYING GST

Posted on 10 February 2023 at 18:15

GST Applicability on Puzzle Books Box Set

Posted on 10 February 2023 at 18:17

Service export GST registration

Posted on 10 February 2023 at 18:18

Scrutiny -Mismatch b/w 2A and 3B (TDS GST by the Government Hospital)

Posted on 10 February 2023 at 18:20

E-invoices

Posted on 09 February 2023 at 15:42

Section 129(3)

Posted on 06 February 2023 at 22:34

REGISTRATION GST - CIVIL CONSTRUCTION

Posted on 06 February 2023 at 18:37

Land owner gst applicable on Selling Underconstruction flat?

Posted on 05 February 2023 at 09:07

GST on virtual sale of residential plots

Posted on 05 February 2023 at 00:04

MEIS LICENCE SALES

Posted on 05 February 2023 at 00:10

REQUIRED EWAY OR NOT IF I SOLD ESCRIP LICENCE UNDER RODTEP IN EXPORT

Posted on 05 February 2023 at 16:43

GST ON CONTRACT FOR CONSTRUCTION OF RESIDANCE AND COMMERCIAL HOUSE

Posted on 05 February 2023 at 16:45

Cancellation order Received nut GSTR 10 not File

Posted on 05 February 2023 at 16:47

Forget to generate E-INVOICE

Posted on 01 February 2023 at 19:57

GST NUMBER FOR DATA ENTRY WORK

Posted on 29 January 2023 at 17:20

Input GST on Air conditioners purchased

Posted on 11 January 2023 at 23:00

IGST SET OFF

Posted on 06 January 2023 at 07:11

ITC of GST relating to pre-GST registration

Posted on 03 January 2023 at 10:46

16(4) --> march 2019 3b filed in nov 2011

Posted on 01 January 2023 at 17:53

Fees paid to doctor rcm attracted

Posted on 26 November 2022 at 18:33

GSTR9 TABLE 6

Posted on 26 November 2022 at 15:51

EXCESS ITC TAKEN 2017-18 WHILE ITC REDUCED IN 2018-19 (INPLACE OF REVERSAL)

Posted on 26 November 2022 at 15:59

GSTR-1 Excel File

Posted on 26 November 2022 at 15:53

REGARDING CLARIFICATION OF ITC DIFFERENCE IN GSTR 9

Posted on 25 November 2022 at 21:25

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Mitesh

bhagat ram goyal

Aastha Soral

Nehal Ambekar

Ashwin Tanna

Subscribe Now