Experts : Query by Member

Queries participated by CA Himanshu Ojha

Input gst for jcb

Posted on 05 June 2018 at 17:54

Gst under rcm on services of face book linkedin and google

Posted on 05 June 2018 at 17:33

Way bill(job work)

Posted on 05 June 2018 at 17:39

Gst not charged

Posted on 05 June 2018 at 17:42

Gst expenses

Posted on 05 June 2018 at 17:52

Hsn code & tax rate issue

Posted on 05 June 2018 at 17:56

When does gst liability arise

Posted on 05 June 2018 at 17:59

Merchant exporter

Posted on 05 June 2018 at 18:04

Limit of cash payment

Posted on 02 June 2018 at 12:03

Gst charged to profit & loss account, whether disallowable?

Posted on 01 June 2018 at 16:53

Way bill

Posted on 01 June 2018 at 16:50

E way bill

Posted on 01 June 2018 at 14:18

If a job worker sends goods to another job worker does he re

Posted on 01 June 2018 at 14:27

Igst/ cgst & sgst (e way bill)

Posted on 01 June 2018 at 17:09

Filing of gstr 1 for may 2018

Posted on 01 June 2018 at 16:56

Aggregate turnover in the preceeding financial year

Posted on 31 May 2018 at 17:32

Can input claim on insurance premium of car /repair service

Posted on 31 May 2018 at 17:34

Interest on fdr to include in gst turnover

Posted on 31 May 2018 at 17:38

Company car sale to individual (gst applicable?)

Posted on 31 May 2018 at 17:38

E way bill

Posted on 26 May 2018 at 11:48

Gst itc on purchase of bike

Posted on 26 May 2018 at 11:58

For eway bill

Posted on 24 May 2018 at 09:58

Invoice mismatch

Posted on 24 May 2018 at 10:03

Gstr 3b return

Posted on 22 May 2018 at 10:30

3b input excess claim

Posted on 21 May 2018 at 11:41

Battery sale & scrap battery purchase

Posted on 21 May 2018 at 11:52

Tax paid in wrong head

Posted on 21 May 2018 at 11:53

Modification of mobile and mail id

Posted on 19 May 2018 at 13:46

Itc claim u/s 17(5) of the cgst act.

Posted on 19 May 2018 at 13:51

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Queries participated by CA Himanshu Ojha

Input gst for jcb

Gst under rcm on services of face book linkedin and google

Way bill(job work)

Gst not charged

Gst expenses

Hsn code & tax rate issue

When does gst liability arise

Merchant exporter

Limit of cash payment

Gst charged to profit & loss account, whether disallowable?

Way bill

E way bill

If a job worker sends goods to another job worker does he re

Igst/ cgst & sgst (e way bill)

Filing of gstr 1 for may 2018

Aggregate turnover in the preceeding financial year

Can input claim on insurance premium of car /repair service

Interest on fdr to include in gst turnover

Company car sale to individual (gst applicable?)

E way bill

Gst itc on purchase of bike

For eway bill

Invoice mismatch

Gstr 3b return

3b input excess claim

Battery sale & scrap battery purchase

Tax paid in wrong head

Modification of mobile and mail id

Itc claim u/s 17(5) of the cgst act.

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