Queries participated by Member (Account Deleted)


Export Under LUT and with payment of IGST
Posted on 11 April 2023 at 09:10

ITC in case of CFA
Posted on 11 April 2023 at 09:13

Gstr1 reurn unregistered sales
Posted on 11 April 2023 at 09:16

GST TDS accepted wrongly
Posted on 11 April 2023 at 09:20

REGARDING E-INVOICE
Posted on 11 April 2023 at 09:23

Sez unit e invoice
Posted on 11 April 2023 at 09:27

NEEDED OR NOT GST REGISTRATION
Posted on 24 March 2023 at 09:46

Getting mail from GST department for non-authentication of aadhar/kYC
Posted on 24 March 2023 at 09:42

GOODS TRANSPORT AGAENCY
Posted on 14 March 2023 at 09:06

RCM TAX ON TRANSPORTATION
Posted on 12 March 2023 at 08:27

E Invoicing exceed 5 cr.
Posted on 10 March 2023 at 21:39

Year end march-23 adjustment turnover show in gstr3b
Posted on 12 March 2023 at 08:29

Refund of IGST paid for non realization of export proceeds in case of Export of Service under LUT
Posted on 12 March 2023 at 08:32

E-invoice in GST for export of service if turnover less than 10 crores
Posted on 10 March 2023 at 21:41

GST Einvoice query
Posted on 12 March 2023 at 08:35

Input tax reversal- GST
Posted on 18 November 2021 at 18:00

Rule 42 issue
Posted on 18 April 2020 at 22:13

Interest on GST Payment
Posted on 10 April 2020 at 10:32

GSTR 7 (March 2020) Due date
Posted on 10 April 2020 at 10:35

GSTR1 Due date not extended for March 2020
Posted on 10 April 2020 at 10:39

ITC - what is the latest notification
Posted on 10 April 2020 at 10:42

GSTR3B March April may dates and GSTR1 date
Posted on 10 April 2020 at 10:46

RCM on Ocean Freight
Posted on 30 March 2020 at 10:43

GST on Ocean Freight
Posted on 30 March 2020 at 10:38

Procedure to cancel ptec enrollment / number in maharashtra
Posted on 22 April 2019 at 19:02

Charging of gst
Posted on 28 February 2019 at 17:08

Input of gst on repair and maintenance of house property
Posted on 28 February 2019 at 17:23





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