Experts : Query by Member

Queries participated by Udaya Chandran

Gstr-1

Posted on 03 January 2018 at 11:44

Sez sales & exempted sales

Posted on 03 January 2018 at 10:47

Supply

Posted on 03 January 2018 at 10:52

Gst & transporters

Posted on 03 January 2018 at 10:54

Itc

Posted on 03 January 2018 at 11:18

Sez sales

Posted on 03 January 2018 at 11:22

How do we offset gst liability

Posted on 03 January 2018 at 11:24

Tax rate

Posted on 02 January 2018 at 12:49

Credit/debit notes in gstr-1

Posted on 02 January 2018 at 12:51

Mismatch in gstr 3b & gstr 1

Posted on 30 December 2017 at 15:00

Gst on expenses

Posted on 29 December 2017 at 14:25

Rent income

Posted on 29 December 2017 at 14:26

Gstr-1

Posted on 29 December 2017 at 14:43

Late fee for gstr-1

Posted on 29 December 2017 at 14:49

Gstr-1 credit/note purchase return

Posted on 28 December 2017 at 17:58

composition scheme in gst

Posted on 28 December 2017 at 17:57

Hsn

Posted on 28 December 2017 at 14:47

Gstr 1

Posted on 28 December 2017 at 14:48

Late fees

Posted on 28 December 2017 at 13:20

Billing series

Posted on 28 December 2017 at 11:59

filing gstr 1

Posted on 28 December 2017 at 12:26

Appointed date

Posted on 28 December 2017 at 12:53

Import

Posted on 27 December 2017 at 17:53

ITC utilisation time limit

Posted on 27 December 2017 at 17:55

Reverse charge for composition dealer

Posted on 27 December 2017 at 12:25

Gst rate change on job work

Posted on 27 December 2017 at 12:41

Renting of immovable property

Posted on 27 December 2017 at 12:43

gst reg

Posted on 27 December 2017 at 16:35

Trans 1

Posted on 27 December 2017 at 16:52

Reason code for issuing debit/credit note

Posted on 27 December 2017 at 16:56

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Queries participated by Udaya Chandran

Gstr-1

Sez sales & exempted sales

Supply

Gst & transporters

Itc

Sez sales

How do we offset gst liability

Tax rate

Credit/debit notes in gstr-1

Mismatch in gstr 3b & gstr 1

Gst on expenses

Rent income

Gstr-1

Late fee for gstr-1

Gstr-1 credit/note purchase return

composition scheme in gst

Hsn

Gstr 1

Late fees

Billing series

filing gstr 1

Appointed date

Import

ITC utilisation time limit

Reverse charge for composition dealer

Gst rate change on job work

Renting of immovable property

gst reg

Trans 1

Reason code for issuing debit/credit note

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