Queries participated by CA Himanshu Ojha
Gstr 3b
Posted on 19 May 2018 at 14:09Can claim itc on mobile phone purchased for officer
Posted on 19 May 2018 at 14:14Tds on trusteeship fees
Posted on 19 May 2018 at 10:48Revised invoice / debit note / credit note for gst rate only
Posted on 19 May 2018 at 10:24Tds
Posted on 19 May 2018 at 10:49Medical re-imbursement
Posted on 19 May 2018 at 10:56Gst asmt-10 notice.
Posted on 21 May 2018 at 11:42Return of service
Posted on 18 May 2018 at 15:05Gst on airticket charges
Posted on 18 May 2018 at 12:35Itc error
Posted on 18 May 2018 at 12:27Itc on expenses
Posted on 18 May 2018 at 10:48Lut number
Posted on 18 May 2018 at 10:52Gst itc of air conditioner & staff dress
Posted on 18 May 2018 at 10:57Gstr-3b
Posted on 18 May 2018 at 11:00Rcm on freight
Posted on 18 May 2018 at 11:01Worng gst charged in invoice
Posted on 17 May 2018 at 17:45Restoration of cancelled gst
Posted on 17 May 2018 at 17:383B rectification and Payment of liability
Posted on 18 May 2018 at 10:46About gst on rent
Posted on 17 May 2018 at 18:01Rice bran is taxable & other rice is exempt itc available
Posted on 18 May 2018 at 12:34Refund claim of gst wrongly credited in to cash ledger
Posted on 18 May 2018 at 12:38Gstr 3b wrongly filed
Posted on 18 May 2018 at 15:28- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
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