Experts : Query by Member

Queries participated by ASHWANI DHANUKA

Debit notes not uploaded on GST Portal

Posted on 22 April 2024 at 22:24

ITC mismatch reversal

Posted on 15 April 2024 at 17:42

15/45 days credit period provision and sec 43 B(H) provision applicable for hospital tax audit

Posted on 15 April 2024 at 17:42

GST INPUT ON NIL RETURN

Posted on 15 April 2024 at 17:45

Can we E invoices now form August 2023 to March 2024?

Posted on 16 April 2024 at 12:47

Bill raised but no payment received

Posted on 15 April 2024 at 13:46

TDS applicable to all advance payments for goods,

Posted on 15 April 2024 at 10:41

When do I register for GST?

Posted on 14 April 2024 at 21:33

RCM on consultancy charges

Posted on 14 April 2024 at 10:44

REGARDING APPEAL AGAINST ORDER ISSUED UNDER DRC-06

Posted on 13 April 2024 at 19:52

GST Branch Addition

Posted on 13 April 2024 at 18:22

WRONGLY PAID GST THROUGH LIABILITY REGISTER. HOW TO RECREDIT IT.

Posted on 13 April 2024 at 18:12

Sec16(4) of CGST Act

Posted on 13 April 2024 at 19:14

regarding GST Registration

Posted on 13 April 2024 at 19:02

Gst Registation For Commission Income

Posted on 06 December 2022 at 21:03

Query Regarding Applicability of GSTR9 and 9C

Posted on 29 November 2022 at 20:24

Gstr-9 and hsn summary

Posted on 29 November 2022 at 20:18

ITC not available as per Table 8A of GSTR-9

Posted on 29 November 2022 at 20:28

GSTR 9 RCM

Posted on 29 November 2022 at 20:30

Fees paid to doctor rcm attracted

Posted on 29 November 2022 at 20:34

Last date of filing gstr2 & gstr3

Posted on 22 February 2018 at 18:45

Reverse charges

Posted on 20 February 2018 at 11:48

E-way bill

Posted on 19 February 2018 at 17:50

Rcm input -reversal

Posted on 19 February 2018 at 17:16

Not paying gst against earlier contract

Posted on 19 February 2018 at 16:35

Gst on advance

Posted on 19 February 2018 at 13:17

Lip amount

Posted on 19 February 2018 at 11:57

In third party transaction can i claim input gst

Posted on 19 February 2018 at 12:04

Processing fees on loan

Posted on 18 February 2018 at 17:18

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