Experts : Query by Member

Queries participated by Udaya Chandran

pan mismatch

Posted on 12 October 2017 at 17:16

Transport services provided by unrg transporter to reg gta

Posted on 12 October 2017 at 17:36

Individual cab operators

Posted on 12 October 2017 at 17:40

Gst on sale of used car by registered firm

Posted on 12 October 2017 at 17:45

Regular assessee quarterly gst return

Posted on 13 October 2017 at 15:54

Excess itc claimed in gstr 3b

Posted on 12 October 2017 at 17:46

Motor vehicle of spares part under gst

Posted on 12 October 2017 at 17:49

Input on capital goods

Posted on 12 October 2017 at 17:51

Disclosure of receipt of deposit in gstr

Posted on 12 October 2017 at 17:55

gst

Posted on 11 October 2017 at 17:18

Tran 1

Posted on 11 October 2017 at 17:19

Gstr 2

Posted on 11 October 2017 at 15:00

Due date of gstr 1 for the month of september

Posted on 11 October 2017 at 15:01

igst setoff first wth sgst and then with cgst

Posted on 11 October 2017 at 15:04

Self invoice system under rcm

Posted on 11 October 2017 at 15:05

Rcm 9(4)

Posted on 11 October 2017 at 15:13

Time of supply

Posted on 11 October 2017 at 15:16

Rcm under gst

Posted on 11 October 2017 at 15:19

Gst payment

Posted on 11 October 2017 at 15:19

what if july return is pending

Posted on 11 October 2017 at 15:21

EXPORT IGST

Posted on 11 October 2017 at 15:27

job work

Posted on 11 October 2017 at 17:11

freight paid to transporter in the mo oct.17, rcm applicable ???

Posted on 11 October 2017 at 17:14

gst return quarterly or monthly

Posted on 11 October 2017 at 17:16

Input credit under gst law capital goods

Posted on 09 October 2017 at 17:00

Input credit

Posted on 09 October 2017 at 11:53

Reimbursement of expenses from domestic & overseas customer.

Posted on 09 October 2017 at 12:02

Filing of gst 3b

Posted on 09 October 2017 at 12:07

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