Queries participated by Asiya Begum
Please reply urgently GSTR1 query
Posted on 11 March 2020 at 15:33GSTR1 LATE FEES
Posted on 11 March 2020 at 15:34Trans1 rectification
Posted on 31 December 2019 at 11:35Turn over for GST audit
Posted on 30 December 2019 at 14:26UPLOADING OF UDIN IN GST AUDIT.
Posted on 28 December 2019 at 12:03REGARDING REPORTING IN GSTR-9C UTILITY.
Posted on 28 December 2019 at 12:07ITC on Commercial Vehicle
Posted on 26 December 2019 at 20:21GST PAID THROUGH DRC-03
Posted on 26 December 2019 at 20:28GST Non Filing Return
Posted on 26 December 2019 at 20:30Gst services on commercial building
Posted on 26 December 2019 at 20:36Gst audit
Posted on 26 December 2019 at 20:40ITC ON BULDING REPARING & MAINTENANCE IN HOTELINDUSTRIES
Posted on 26 December 2019 at 12:24GSTR9 for Below 2Cr
Posted on 26 December 2019 at 12:27GSTR 9C
Posted on 26 December 2019 at 14:02Export commisiion
Posted on 26 December 2019 at 12:37Input Credit
Posted on 26 December 2019 at 12:58Refund of Tax Paid
Posted on 26 December 2019 at 20:42CGST+SGST instead of IGST deposited & Filed.
Posted on 19 September 2019 at 19:53ITC
Posted on 19 September 2019 at 20:00Gst return query
Posted on 02 September 2019 at 16:33How to show sales return in gstr1 and books
Posted on 02 September 2019 at 13:42Regarding gst on goods transport vehicle
Posted on 02 September 2019 at 18:31Whether credit note can be raised?
Posted on 02 September 2019 at 18:36Filing of 9c
Posted on 02 September 2019 at 18:39Gstr9c table 14
Posted on 02 September 2019 at 18:40Annual return
Posted on 28 July 2019 at 16:26Wrongly entered igst
Posted on 28 July 2019 at 16:27Credit note in gstr-1
Posted on 25 July 2019 at 17:21- Nursery business
- Tax on Amount transferred in HUF Account
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Intimation under section 245
- Section 269ST applicability for capital introduced by partner to his partnership firm
- ETDS return q4 25-26
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
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