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Queries participated by CA Parul Saxena


Input set off rule amended in 3b
Posted on 12 July 2019 at 15:29

Gst on custom duty paid not shown in 2a.
Posted on 02 July 2019 at 10:35

Form dpt3
Posted on 24 June 2019 at 11:18

Rcm extra paid what to do
Posted on 20 June 2019 at 10:04

Service charges on car allowed or not in gst
Posted on 15 June 2019 at 11:18

Gst charged by security service agents
Posted on 13 June 2019 at 15:01

Gst on freight charges-levied by transorter-urgent
Posted on 13 June 2019 at 13:57

Reporting of exempt supplies gstr3b cash basis-please reply
Posted on 13 June 2019 at 10:08

Gst rcm on freight query
Posted on 11 June 2019 at 12:15

Gst on cartage received
Posted on 08 June 2019 at 16:19

Gstr 2 filing due date
Posted on 07 June 2019 at 12:42

2 bills issued against same invoice no- gstr1-urgent
Posted on 06 June 2019 at 09:42

Cancelled bill how to show in gstr1
Posted on 04 June 2019 at 13:11

reverse charge under gst
Posted on 03 June 2019 at 09:53

Amended form 10b applicability
Posted on 27 May 2019 at 11:15

Recpts and paymnt a/c mandatory for trust-relavant provision
Posted on 27 May 2019 at 11:00

2a download
Posted on 21 May 2019 at 14:04

Excess balance in electronic cash ledger
Posted on 17 May 2019 at 12:26




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