Queries participated by Arun Kumar Singh
Services provided Outside India but receipts in Indian currency
Posted on 15 February 2023 at 21:52Input not update in 3b
Posted on 15 February 2023 at 21:58An amount of Input not being auto populated in GSTR 9 OF 2017-18
Posted on 16 February 2023 at 12:46Entry of Discount
Posted on 15 February 2023 at 22:02Tax on Carton Gift boxes and Shipping Charges
Posted on 16 February 2023 at 13:02Can amend gstr 1 C2B invoice
Posted on 16 February 2023 at 13:27Query of IGST Import
Posted on 22 April 2021 at 21:29Input Tax credit on vehicle maintenance etc
Posted on 03 April 2021 at 18:23Export of Services-LUT
Posted on 03 April 2021 at 18:25GST sale cancel
Posted on 14 November 2019 at 14:16Excise help
Posted on 14 November 2019 at 13:36Delivery challan
Posted on 16 June 2019 at 22:11E-way bill
Posted on 16 June 2019 at 22:18Purchase with gst but sale is without gst
Posted on 16 June 2019 at 22:32How to claim refund for gst return filed
Posted on 21 April 2019 at 21:05Direct e way bill from one state to other
Posted on 12 April 2019 at 16:08Input service distribution
Posted on 12 April 2019 at 18:20Textile sp-1049 inc taxes at gst5% 999+5%=1049? true?
Posted on 12 April 2019 at 15:55Itc
Posted on 16 February 2019 at 15:18Input tax credit
Posted on 16 February 2019 at 13:48Regarding bill to ship to
Posted on 16 February 2019 at 14:09Sale bill not showing in gstr-2a of counter party
Posted on 16 February 2019 at 14:35E way bill
Posted on 16 February 2019 at 15:36Hsn code for material + labour charges for steel fabrication
Posted on 28 January 2019 at 16:20Additional branch
Posted on 28 January 2019 at 16:30Advance payment to outside india against supply of goods
Posted on 20 October 2018 at 16:48Regarding the gst rate
Posted on 16 October 2018 at 15:06Gst input
Posted on 16 October 2018 at 15:03- 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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