Experts : Query by Member

Queries participated by CA. Bhavik P. Chudasama

Question about GST on Transportation Bill

Posted on 05 December 2023 at 14:42

RCM on legal Fees

Posted on 28 November 2023 at 14:15

place of supply in GST

Posted on 28 November 2023 at 14:40

GST Liability on RCM and ITC theron shown in Next FY's GSTR 3B. How to show in GSTR 9 ?

Posted on 27 November 2023 at 12:23

Negative output tax balance as per GSTR3B

Posted on 25 November 2023 at 17:27

GST ON EXCHANGE

Posted on 25 November 2023 at 17:50

Fees to statutory auditor

Posted on 06 December 2023 at 18:23

GSTR-9 TABLE 6 difference

Posted on 25 November 2023 at 17:53

ITC Reversal on Fixed Assets if depreciation charged on ITC

Posted on 21 November 2023 at 17:00

GST liability on sale of used car of Company

Posted on 18 November 2023 at 16:33

Gst on export of services

Posted on 16 November 2023 at 18:40

Sales invoice of previous month gets missed in the previous month filing

Posted on 11 September 2023 at 18:16

Gst on car insurance premium

Posted on 11 September 2023 at 14:44

RCM on Freight RCM

Posted on 11 September 2023 at 14:47

Place of supply and GST implication

Posted on 11 September 2023 at 14:58

Gst on sale of food through Zomato

Posted on 06 June 2023 at 17:24

GST on Housing complex maintenance

Posted on 06 June 2023 at 17:30

E way Bill lIMIT

Posted on 03 May 2023 at 12:53

Sale invoice issued below purchase rate

Posted on 01 May 2023 at 14:34

Rcm on capital goods

Posted on 27 April 2023 at 13:43

Error! B2CS Amendment already exists for the original month in different return period.

Posted on 27 April 2023 at 13:44

MISTAKE TO UPLOAD SOME B TO B BILL OF MARCH 2023

Posted on 20 April 2023 at 14:10

Purchases a cement materials from composition dealer

Posted on 18 April 2023 at 17:44

Changes to be done in GSTR 01 & Books

Posted on 13 April 2023 at 18:05

Membership fee by llp

Posted on 13 April 2023 at 18:06

GST on Royalty from Music Rights

Posted on 14 April 2023 at 17:17

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