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Queries participated by ASHWANI DHANUKA


ITC Availed & Utilized on Supply from Non-Existent Firms
Posted on 22 February 2025 at 12:55

Filing GST Returns after death of proprietor
Posted on 21 February 2025 at 13:08

IGST of Feb 23, Can we claim ITC now?
Posted on 22 February 2025 at 09:20

GST REFUND INVERED DUTY STRUCTURE
Posted on 21 February 2025 at 12:57

GST order u/s 73
Posted on 19 February 2025 at 21:28

Registered Required in GST Act
Posted on 19 February 2025 at 14:02

GST RCM on Freight Charges for Exempted Goods
Posted on 18 February 2025 at 18:50

GST RATE APPLICABLE ON FREIGHT CHARGED WITH SALE OF GOODS
Posted on 18 February 2025 at 18:52

TDS Applicability on Hotel Room Rent Exceeding ₹2,40,000 in FY 2024-25
Posted on 18 February 2025 at 14:59

Rental income to a Propreitor
Posted on 18 February 2025 at 18:42

TDS on work contact-NGO
Posted on 18 February 2025 at 10:06

Switch over to Composition Scheme
Posted on 18 February 2025 at 10:29

QRMP payments
Posted on 17 February 2025 at 12:17

Gstr 9 and itc
Posted on 19 February 2025 at 10:05

Tds on residential apartment purchase
Posted on 16 February 2025 at 12:07

GST CLARIFICATION REGARDING
Posted on 16 February 2025 at 12:34

Clarification regarding IMS
Posted on 16 February 2025 at 12:46

LIC input tax of partner
Posted on 16 February 2025 at 12:53

Section 128A
Posted on 16 February 2025 at 14:19

Rcm pay on Rent
Posted on 16 February 2025 at 18:48

RCM for cgst and sgst Amount 20.73 each auto populated in 3B but not appeared in 2b
Posted on 02 May 2024 at 21:25

Wrong head reported in GSTR 3B and Correct head in GSTR 1 -reg
Posted on 01 May 2024 at 23:35

Last Month Invoice Posting
Posted on 01 May 2024 at 23:37

GST RCM ON PROVISION BASE
Posted on 22 April 2024 at 22:15

Erroneously turnover filed under GSTR-3B
Posted on 22 April 2024 at 22:22




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