Experts : Query by Member

Queries participated by CMA Pravat Kumar Parida

E-Invoice Wrongly Generated

Posted on 07 March 2025 at 14:03

GST Annual Return

Posted on 28 February 2025 at 17:26

Gst Invoice Amendment

Posted on 24 December 2024 at 16:39

E INVOICES

Posted on 12 November 2024 at 15:34

Sales Invoice Amendment.

Posted on 06 June 2024 at 17:32

REGARDING ITR U FILE.

Posted on 27 February 2024 at 09:48

CALLING FOR INFORMATION U/S 133(6)

Posted on 24 February 2024 at 17:31

Adjournment to Notice

Posted on 23 February 2024 at 11:04

GST RCM APPLICABLITY

Posted on 16 February 2024 at 17:07

GST benefit on export Sales

Posted on 08 February 2024 at 16:53

Gst Input Credit on Freight outward

Posted on 28 June 2023 at 12:11

Input GST Credit on Outward courier Charges

Posted on 01 July 2023 at 16:39

E WAY BILL FOR job work consignments

Posted on 01 June 2023 at 16:17

GST RCM rate

Posted on 01 June 2023 at 16:10

Regarding Non GST Sales

Posted on 27 October 2022 at 14:49

ITR-1 Rectification

Posted on 22 October 2022 at 14:30

Regarding advance GST Invoice

Posted on 07 October 2022 at 17:03

GSTR-1 NOT FILED FOR 2021-22

Posted on 23 September 2022 at 12:31

Required GST Login id and password

Posted on 11 August 2022 at 15:15

Itr-4 return fileing

Posted on 29 July 2022 at 12:05

PRODUCT OR SERVICES CLASSIFICATION.

Posted on 27 May 2022 at 16:39

Gst Rate and sac code of job charges of garment manufacturing

Posted on 10 May 2022 at 14:47

Regarding TDS on salary

Posted on 31 March 2021 at 18:17

Regarding TDS

Posted on 22 March 2021 at 15:35

Regarding e way bill

Posted on 18 March 2021 at 10:49

Utilisation of GST Input Credit on ongoing project works

Posted on 19 March 2020 at 12:34

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