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Queries participated by Dipesh


Credit Notes against cancellation of Invoices issued to SEZ Developer
Posted on 26 June 2025 at 13:01

Medical Checkup Charges_Reimbursement from Customer_GST applicable or not
Posted on 10 June 2025 at 14:13

SAC For RCM
Posted on 28 April 2025 at 16:12

GST on Land Lease From MIDC
Posted on 10 January 2025 at 15:34

Royalty Paid to Foreign company/Partner Company
Posted on 31 December 2024 at 11:06

Bill From Ship From & Bill to Ship To
Posted on 02 August 2024 at 10:30

Export through CSB-V
Posted on 29 April 2024 at 16:18

GST REFUND UNDER CLEARANCE OF ADVANCE AUTHORISATION
Posted on 31 May 2024 at 11:07

Place of Supply and TAX (IGST or CGST+SGST)
Posted on 29 April 2024 at 16:21

MIDC Tranfer Charge_GST ITC
Posted on 06 December 2023 at 10:55

Scrutiny under ASMT 10
Posted on 24 July 2023 at 15:09

Service to Merchant Exporter
Posted on 09 June 2023 at 16:47

Merchant Exporter Benefit
Posted on 09 June 2023 at 16:48

EWAY BILL GENERATE
Posted on 05 June 2023 at 16:45

Trans-1_Penalty U/S 122 (b)(2)
Posted on 02 May 2023 at 19:10

Reverse Charge to Forward Charge - GST Procedure
Posted on 08 February 2023 at 12:22

Excess payment in gstr - 3b
Posted on 30 December 2022 at 14:46

GST Registration_RCM TO Forward Charge
Posted on 30 December 2022 at 14:33

SEZ SALES- FREIGHT
Posted on 30 December 2022 at 14:41

GST Audit- QUERY
Posted on 30 December 2022 at 14:57

Section 125 notice
Posted on 30 December 2022 at 14:55

2-B & 2-C ISSUE
Posted on 30 December 2022 at 15:08

GST Annual Return with Reclaimed ITC
Posted on 30 December 2022 at 15:14

GSTR9 query urgent-Regarding input
Posted on 30 December 2022 at 15:18

GST on Hostel given to govt for student stay ?
Posted on 30 December 2022 at 15:28

REGARDING PURCHASE CREDIT
Posted on 30 December 2022 at 15:32

DRC 03 showing Error
Posted on 30 December 2022 at 16:25




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