Queries participated by JATIN DUGGAL
Non filing of GSTR 1 and GSTR 3B since Dec 2017
Posted on 16 January 2020 at 16:33Gstr1
Posted on 11 January 2020 at 19:26Input Credit
Posted on 11 January 2020 at 19:29Input tax credit in GST
Posted on 11 January 2020 at 19:37Eligible ITC
Posted on 16 December 2019 at 10:21With GST bil
Posted on 14 December 2019 at 06:31Patyy decline for payment
Posted on 12 December 2019 at 15:21Specified Bank Notes
Posted on 13 December 2019 at 11:19Interest on delayed payment of tax u/s 50 of cgst
Posted on 13 December 2019 at 11:29CA /CS service required
Posted on 13 December 2019 at 11:32GSTREGESTRATIONAPPLICABLE
Posted on 12 December 2019 at 15:17TDS on Lead Generation Service
Posted on 13 December 2019 at 11:40Trust property
Posted on 13 December 2019 at 11:40SAC CODE OF BANQUET BOOKING HALL
Posted on 13 December 2019 at 11:42TDS on salary
Posted on 13 December 2019 at 11:44Income Tax
Posted on 13 December 2019 at 11:45Replacement (not warranty) of goods with Zero invoice
Posted on 05 December 2019 at 07:23GST service querry
Posted on 05 December 2019 at 07:29LCO return procedure
Posted on 02 December 2019 at 20:59Input tax credit
Posted on 01 December 2019 at 19:54GST SALE BILL MISSING FOR THE MONTH OF APRIL 2019 .
Posted on 01 December 2019 at 20:00GST CHALLAN
Posted on 01 December 2019 at 21:07CREDIT VALID ON SUPPLIER'S CANCELLED REGISTRATION
Posted on 01 December 2019 at 18:28Notice To Return Defaulters U/S.46 for GSTR3B
Posted on 01 December 2019 at 20:06GST Registration
Posted on 29 November 2019 at 12:26Regarding GSTR-9
Posted on 29 November 2019 at 15:33- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- 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
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