Queries participated by Gst HELP PANEL
Gst input credit
Posted on 23 June 2018 at 15:32Gst returns
Posted on 23 June 2018 at 15:30Late fee for filing gstr-1
Posted on 23 June 2018 at 15:59Counter party status as yes and no
Posted on 23 June 2018 at 16:03Regarding amendment in unregistered to registered
Posted on 23 June 2018 at 16:11Interest on duplicate itc or excess itc reversed voluntarily
Posted on 12 June 2018 at 16:20Wrongly mention of gstin in invoice.
Posted on 12 June 2018 at 16:22Amendment of place of supply after filing of gstr1
Posted on 13 June 2018 at 14:00Sac
Posted on 12 June 2018 at 13:22Gstr 3b
Posted on 12 June 2018 at 13:16Missed bill in gstr3 and gstr1
Posted on 12 June 2018 at 13:17Amendment of tax invoices
Posted on 12 June 2018 at 13:36Annual turnover in gst
Posted on 12 June 2018 at 13:09Composite scheme
Posted on 12 June 2018 at 13:41Exempted/nil/zero rated sale
Posted on 12 June 2018 at 13:47Can gstr1 return be filed without filing gstr3b
Posted on 11 June 2018 at 15:43Trace of stock received or not in gst
Posted on 11 June 2018 at 15:12Composition scheme for used vehicles dealer
Posted on 11 June 2018 at 16:38Input credit
Posted on 11 June 2018 at 17:02How to upload invoices of march 18 in april's gstr-1
Posted on 11 June 2018 at 16:52Catering service in restaurant
Posted on 11 June 2018 at 16:58E-way bill for job work goods send back to principal
Posted on 11 June 2018 at 17:11e way bill
Posted on 06 June 2018 at 15:00Nil gstr-1
Posted on 06 June 2018 at 15:08Tax calculation for work contractors
Posted on 24 May 2018 at 15:24- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Tax on Deemed Capital Gain
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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