Experts : Query by Member

Queries participated by CA Vijay Kumar Gupta

How to enter in gstr 1 used vehicle sold to our staff

Posted on 06 February 2019 at 18:51

Making ltcg of rs.2 crore tax free through gift.

Posted on 06 February 2019 at 18:48

Where to show outward rcm supply (gta) in gstr-1

Posted on 09 August 2018 at 14:09

Transporter

Posted on 09 August 2018 at 15:19

Gst inputax credit on employee insurance

Posted on 08 August 2018 at 13:14

Gst on consideration received by ngo

Posted on 08 August 2018 at 13:22

Gst registration in multiple states

Posted on 08 August 2018 at 13:27

Reservation services for hotel bookings abroad

Posted on 03 August 2018 at 17:50

Recharge voucher

Posted on 03 August 2018 at 17:47

Billing address

Posted on 03 August 2018 at 17:52

Payment of gst

Posted on 03 August 2018 at 17:54

Invoice number

Posted on 03 August 2018 at 17:55

Wrong sales and correct tax amount

Posted on 03 August 2018 at 17:57

Rate of gst on construction of dormetories

Posted on 03 August 2018 at 17:58

Reg: impact of treating revenue exp as capital exp

Posted on 03 August 2018 at 17:45

Turnover more than 20lak

Posted on 31 July 2018 at 17:48

Gst on joint development of property

Posted on 31 July 2018 at 15:41

Tds on advertisement

Posted on 31 July 2018 at 17:30

Wrong sales figures in gstr 3b

Posted on 31 July 2018 at 15:42

Can fixed asset purchased in cash

Posted on 31 July 2018 at 15:57

How to register for gst as consultant in delhi?

Posted on 31 July 2018 at 15:44

Claiming exemption u/s 54f of income tax for the ay2018-19

Posted on 31 July 2018 at 15:37

Notification no 13/2018

Posted on 31 July 2018 at 15:49

Loan for business

Posted on 31 July 2018 at 15:51

Process of rectification in gstr-3b relating with march,2018

Posted on 01 August 2018 at 13:18

Gift from family (blood relation person) is taxable or not

Posted on 30 July 2018 at 14:55

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