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Queries participated by CA Akshay Hiregange


E invoice Json file Tax Rate % Column what i should mention(Export without payment of Tax )
Posted on 10 May 2022 at 11:27

Export incentives/Duty draw back
Posted on 09 May 2022 at 16:12

Dis-allowance of GST Input
Posted on 09 May 2022 at 16:40

pure agent in GST
Posted on 09 May 2022 at 16:40

GSTR 4 - Negative Cash Ledger - How to solve?
Posted on 09 May 2022 at 16:42

Goods lost in transit -Accounting and GST impact
Posted on 09 May 2022 at 16:45

ITC CLAIM IN LIQUOR
Posted on 09 May 2022 at 16:47

Forward Charge to Reverse Charge
Posted on 09 May 2022 at 16:31

Can I offset IGST liability against first IGST cash credit and then IGST ITC credit
Posted on 01 February 2022 at 17:08

INPUT TAKEN FOR ASSETS PURCHASED AND REVERSAL UNDER RULE 43
Posted on 01 February 2022 at 17:10

GSTR9-Table 8A query urgent please
Posted on 30 December 2021 at 14:28

Gstr-9 input book entry later
Posted on 30 December 2021 at 14:29

GSTR 9 - COLUM NO. 6 & 8
Posted on 28 December 2021 at 14:13

Annual Return GSTR9C what document to submit with 9C
Posted on 28 December 2021 at 14:48

Change of Legal and Trade name for existing Firm - Reg.
Posted on 28 December 2021 at 14:31

GST URGENT RESPONSE REQUIRED PLZZZZ
Posted on 28 December 2021 at 14:17

GST on Hotel Booking Agents
Posted on 28 December 2021 at 14:20

Annual Return Refund Volutary Payment DRC03
Posted on 28 December 2021 at 14:24

What is meaning of shown In below
Posted on 28 December 2021 at 14:26

After conversion of business nature use of tic on loading vehicle
Posted on 28 December 2021 at 14:28




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