Experts : Query by Member

Queries participated by Dipesh

GSTR9 query-HSN Summary outward supply

Posted on 31 December 2022 at 15:13

Intercompany Billing

Posted on 05 December 2022 at 15:17

What is the result if credit note input is deducted from inward supply details in 3b

Posted on 05 December 2022 at 16:07

Six Sigma Implementation in Taxation division

Posted on 30 November 2022 at 17:13

Eway Bill, e invoice and manual invoice

Posted on 30 November 2022 at 17:26

Filing & Amendment in Nov-22

Posted on 28 November 2022 at 12:18

Interest on ITC reversal_SCN

Posted on 22 November 2022 at 11:45

Supply of service within India but service recipient is outside India - Tax applicability

Posted on 10 November 2021 at 15:47

ITC on supply to DSIR unit/Centre

Posted on 05 October 2021 at 15:45

Invoice issued but delivery after 5 days by eway bill

Posted on 21 September 2021 at 21:25

Refund on account of supply to EOU

Posted on 20 September 2021 at 17:14

Supply to EOU unit is treated as Deemed Export or Regular in GSTR-1

Posted on 09 July 2021 at 09:06

Refund on account of Supplies to SEZ unit/ SEZ Developer (with payment of tax)

Posted on 23 June 2021 at 20:12

Bill of export format under claim of duty drawback

Posted on 14 June 2021 at 11:53

Input tax credit adjustment while export of service/goods

Posted on 26 July 2019 at 12:09

Reg.credit note

Posted on 26 July 2019 at 13:07

Debit note for rate difference in sale bill

Posted on 21 November 2018 at 15:05

Itc of last year

Posted on 21 November 2018 at 15:14

About itc

Posted on 19 November 2018 at 11:36

Supply to sez

Posted on 19 November 2018 at 11:41

Export to sez unit

Posted on 19 November 2018 at 11:54

Treatment of gst credit memo / credit note

Posted on 19 November 2018 at 11:59

Tax invoice

Posted on 16 November 2018 at 13:05

Credit note against invoice of 2017-18 received after sep-18

Posted on 15 November 2018 at 16:35

Debit notes

Posted on 15 November 2018 at 16:54

Credit note

Posted on 21 March 2018 at 14:45

Exhibition -gst registration and liability

Posted on 27 February 2018 at 12:14

Best guide book

Posted on 27 February 2018 at 12:21

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