Queries participated by CA Parul Saxena
Input set off rule amended in 3b
Posted on 12 July 2019 at 15:29Gst on custom duty paid not shown in 2a.
Posted on 02 July 2019 at 10:35Form dpt3
Posted on 24 June 2019 at 11:18Rcm extra paid what to do
Posted on 20 June 2019 at 10:04Service charges on car allowed or not in gst
Posted on 15 June 2019 at 11:18Gst charged by security service agents
Posted on 13 June 2019 at 15:01Gst on freight charges-levied by transorter-urgent
Posted on 13 June 2019 at 13:57Reporting of exempt supplies gstr3b cash basis-please reply
Posted on 13 June 2019 at 10:08Gst rcm on freight query
Posted on 11 June 2019 at 12:15Gst on cartage received
Posted on 08 June 2019 at 16:19Gstr 2 filing due date
Posted on 07 June 2019 at 12:422 bills issued against same invoice no- gstr1-urgent
Posted on 06 June 2019 at 09:42Cancelled bill how to show in gstr1
Posted on 04 June 2019 at 13:11reverse charge under gst
Posted on 03 June 2019 at 09:53Amended form 10b applicability
Posted on 27 May 2019 at 11:15Recpts and paymnt a/c mandatory for trust-relavant provision
Posted on 27 May 2019 at 11:002a download
Posted on 21 May 2019 at 14:04Excess balance in electronic cash ledger
Posted on 17 May 2019 at 12:26- GSTR9- ITC
- Audit of F and O T/O
- GST 9- Table 8
- REVENUE RECOGNITION AS PER IND AS 115
- RCM on GTA Services
- How to update Transaction data in broker samco account holding after transfer shares KARVY
- Applicablity on tds
- Unable to generate and save json file for updated return
- GST payable under RCM
- WRONGLY UPLOADED 10IF FOR COOPERATIVE SOCIETY
- Related to Rate of Depreciation
- Mismatch of Sales Invoice in GSTR-1
- Query on Mismatch of Sales Invoice in GSTR-1
- Import purchase entry
- Rule 54(1A) for Distributing ITC
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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