Experts : Query by Member

Queries participated by CA SANDESH MAHIPAL

Sale invoice issued below purchase rate

Posted on 01 May 2023 at 02:26

Show cause notice under section 73 (Tax Period : JUL 2017 - MAR 2018)

Posted on 01 May 2023 at 02:33

RCM on Used Rice Mill Machinery Purchased from (Closed) inoperative Rice Mills

Posted on 26 April 2023 at 16:49

GST AMOUNT NOT PAYING

Posted on 26 April 2023 at 10:01

Rcm on tender fees paid.

Posted on 26 April 2023 at 09:57

Is it mandatory to get register under GST for RCM supplies

Posted on 25 April 2023 at 21:15

GST Number Apply Objection

Posted on 25 April 2023 at 15:58

Mentioned in the tax invoice as

Posted on 25 April 2023 at 11:37

GST input for Hotel Accomodation

Posted on 24 April 2023 at 19:01

ITC ON 7 SEATER VEHICLE FOR EMPLOYEES PICK UP & DROP

Posted on 24 April 2023 at 19:03

Appeal 10% pre deposit refund

Posted on 24 April 2023 at 14:47

What is section says 16(2)(aa) read Rule with 60(7)

Posted on 23 April 2023 at 22:01

All gst records for 2017 to 2021

Posted on 23 April 2023 at 14:33

Question on ITC

Posted on 22 April 2023 at 22:37

Gst return 3B due date 24/4/2023

Posted on 23 April 2023 at 18:57

E Invoice for Land rent to Indian oil corporation

Posted on 22 April 2023 at 22:32

ITC ON GOODS ADJUSTMENT WITH SERVICE

Posted on 22 April 2023 at 17:17

ITC on Purchase of a motor car intended to e let out to a resport

Posted on 22 April 2023 at 16:53

E waybill For Railway Siding to Company's Godown

Posted on 22 April 2023 at 17:13

Re: HSN Code 5305 (Coconut Fibre) Nil Rated or Taxable Under the GST

Posted on 22 April 2023 at 17:35

Gst notice received section 61 urgent please

Posted on 23 April 2023 at 08:58

How to Generate E-invoice of -Supplementary GST invoice for GST Rate Diff.

Posted on 22 April 2023 at 22:59

Negative IGST Amount in GSTR-1 did not show in GSTR-3B

Posted on 23 April 2023 at 09:06

AATO based on the supplier's GSTIN without login

Posted on 23 April 2023 at 09:16

GSTR 10 Not found in Portal

Posted on 24 April 2023 at 00:24

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