Experts : Query by Member

Queries participated by Gst HELP PANEL

Gst input credit

Posted on 23 June 2018 at 15:32

Gst returns

Posted on 23 June 2018 at 15:30

Late fee for filing gstr-1

Posted on 23 June 2018 at 15:59

Counter party status as yes and no

Posted on 23 June 2018 at 16:03

Regarding amendment in unregistered to registered

Posted on 23 June 2018 at 16:11

Interest on duplicate itc or excess itc reversed voluntarily

Posted on 12 June 2018 at 16:20

Wrongly mention of gstin in invoice.

Posted on 12 June 2018 at 16:22

Amendment of place of supply after filing of gstr1

Posted on 13 June 2018 at 14:00

Sac

Posted on 12 June 2018 at 13:22

Gstr 3b

Posted on 12 June 2018 at 13:16

Missed bill in gstr3 and gstr1

Posted on 12 June 2018 at 13:17

Amendment of tax invoices

Posted on 12 June 2018 at 13:36

Annual turnover in gst

Posted on 12 June 2018 at 13:09

Composite scheme

Posted on 12 June 2018 at 13:41

Exempted/nil/zero rated sale

Posted on 12 June 2018 at 13:47

Can gstr1 return be filed without filing gstr3b

Posted on 11 June 2018 at 15:43

Trace of stock received or not in gst

Posted on 11 June 2018 at 15:12

Composition scheme for used vehicles dealer

Posted on 11 June 2018 at 16:38

Input credit

Posted on 11 June 2018 at 17:02

How to upload invoices of march 18 in april's gstr-1

Posted on 11 June 2018 at 16:52

Catering service in restaurant

Posted on 11 June 2018 at 16:58

E-way bill for job work goods send back to principal

Posted on 11 June 2018 at 17:11

e way bill

Posted on 06 June 2018 at 15:00

Nil gstr-1

Posted on 06 June 2018 at 15:08

Tax calculation for work contractors

Posted on 24 May 2018 at 15:24

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