Queries participated by Arun Kumar Singh
GST on office rent security deposit
Posted on 28 April 2023 at 15:12Rcm on capital goods
Posted on 28 April 2023 at 16:47Sales return is more than sales in GSTR1 effect in GSTR3B
Posted on 14 April 2023 at 15:54LUT ADDRESS
Posted on 14 April 2023 at 14:08Import Igst related
Posted on 14 April 2023 at 15:11Export through Air Courier
Posted on 14 April 2023 at 15:13GST on Royalty from Music Rights
Posted on 14 April 2023 at 15:23Consideration of sponsorship service in GST for RCM self-generating invoice
Posted on 14 April 2023 at 16:15Urgent query on sale of fixed assets
Posted on 13 April 2023 at 13:54Export Under LUT and with payment of IGST
Posted on 13 April 2023 at 14:07Application for LUT in export of goods
Posted on 27 March 2023 at 15:36Forex earning within exemption limits
Posted on 27 March 2023 at 15:21Fomat reply letter of ASMT-11
Posted on 27 March 2023 at 15:40Period Limit to Claim GST Input or Output
Posted on 27 March 2023 at 15:47FREE OFFER SALES AND COMPLEMENTS
Posted on 27 March 2023 at 15:57Can bank attachment U/s. 83 invoke without intimate to assessee for pending of GST returns
Posted on 27 March 2023 at 16:56ITC-04 RELATED RATE OF TAX
Posted on 27 March 2023 at 17:00ITC Decrease
Posted on 02 March 2023 at 17:06GST Registration Mendatory
Posted on 01 March 2023 at 16:23Generation of e-invoice
Posted on 01 March 2023 at 16:29REGARDING GSTR-1 LATE FEES
Posted on 01 March 2023 at 16:31E- WAY BILL ON DEBIT NOTE
Posted on 01 March 2023 at 16:39E WAY BILL FOR EXEMPTED GOODS
Posted on 01 March 2023 at 16:42Credit note reflected in 3B
Posted on 01 March 2023 at 17:05Itc refund error
Posted on 20 February 2023 at 20:35GST Input Wrongly not avail in GSTR3B
Posted on 21 February 2023 at 13:46Negative Liability in TABLE 3 of GSTR 3b
Posted on 01 March 2023 at 17:10Is ITC on AC Purchase for a business entity eligible
Posted on 16 February 2023 at 12:15- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- 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
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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