Experts : Query by Member

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Queries participated by CA Himanshu Ojha

Gstr 3b

Posted on 19 May 2018 at 14:09

Can claim itc on mobile phone purchased for officer

Posted on 19 May 2018 at 14:14

Tds on trusteeship fees

Posted on 19 May 2018 at 10:48

Revised invoice / debit note / credit note for gst rate only

Posted on 19 May 2018 at 10:24

Tds

Posted on 19 May 2018 at 10:49

Medical re-imbursement

Posted on 19 May 2018 at 10:56

Gst asmt-10 notice.

Posted on 21 May 2018 at 11:42

Return of service

Posted on 18 May 2018 at 15:05

Gst on airticket charges

Posted on 18 May 2018 at 12:35

Itc error

Posted on 18 May 2018 at 12:27

Itc on expenses

Posted on 18 May 2018 at 10:48

Lut number

Posted on 18 May 2018 at 10:52

Gst itc of air conditioner & staff dress

Posted on 18 May 2018 at 10:57

Gstr-3b

Posted on 18 May 2018 at 11:00

Rcm on freight

Posted on 18 May 2018 at 11:01

Worng gst charged in invoice

Posted on 17 May 2018 at 17:45

Restoration of cancelled gst

Posted on 17 May 2018 at 17:38

3B rectification and Payment of liability

Posted on 18 May 2018 at 10:46

About gst on rent

Posted on 17 May 2018 at 18:01

Rice bran is taxable & other rice is exempt itc available

Posted on 18 May 2018 at 12:34

Refund claim of gst wrongly credited in to cash ledger

Posted on 18 May 2018 at 12:38

Gstr 3b wrongly filed

Posted on 18 May 2018 at 15:28

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