Queries participated by Arun Kumar Singh
Rcm 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 12:15Rent payment to other state
Posted on 15 February 2023 at 21:45- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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