Experts : Query by Member

Queries participated by R. B. Yadav (CMA, LLB)

INVOICE FOR ITEMS ON GIVEN ON SCHEME AT RE. 1 OR FOR FREE

Posted on 06 February 2023 at 17:09

Un utilised ITC not any sale Want GST registration surrendered .

Posted on 03 June 2022 at 16:58

ITC Eligibility on Event Management Service

Posted on 02 June 2022 at 16:57

Can i claim ITC on GST incurred on installation of CNG Kit in vehicle?

Posted on 02 June 2022 at 17:54

How to charges GST in the case of

Posted on 02 June 2022 at 18:08

ITC Claim for 2019-20 invoice

Posted on 09 March 2022 at 17:45

GST- Interest Calculator

Posted on 09 March 2022 at 18:25

WHO WILL LIABLE TO PAY TAX ON FREIGHT CHARGES UNDER RCM ?

Posted on 02 February 2022 at 15:39

Entry posted in GSTR-3B as Domestic supply instead of Export supply

Posted on 31 January 2022 at 16:56

ANNUAL RETURN OF COMPOSITION

Posted on 31 January 2022 at 17:21

GST for affiliate income via foreign source

Posted on 31 January 2022 at 18:54

GTA TAX clarification

Posted on 27 January 2022 at 17:32

Good transport agency

Posted on 27 January 2022 at 16:33

GST Input Tax Credit on Car purchase and other components.

Posted on 25 January 2022 at 18:58

GST Appeals

Posted on 25 January 2022 at 16:09

TURNOVER UNDER GST-PARTNERSHIP

Posted on 25 January 2022 at 16:15

Invoicing in Case of Export

Posted on 25 January 2022 at 16:28

Second hand goods dealer purchase from composition dealer

Posted on 11 June 2019 at 18:34

Gstr 9 - credit note

Posted on 11 June 2019 at 18:40

Itc on capital goods

Posted on 11 June 2019 at 18:43

Claiming itc on stock held -from composite to regular

Posted on 11 June 2019 at 19:03

Date of supply

Posted on 09 January 2019 at 11:14

Business branch on same gst

Posted on 08 January 2019 at 19:18

Gst on forex sale

Posted on 23 July 2018 at 17:12

Compostion scheme - mrp

Posted on 05 July 2018 at 19:07

Composition scheme

Posted on 05 July 2018 at 19:11

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