Queries participated by Member (Account Deleted)
Export Under LUT and with payment of IGST
Posted on 11 April 2023 at 09:10ITC in case of CFA
Posted on 11 April 2023 at 09:13Gstr1 reurn unregistered sales
Posted on 11 April 2023 at 09:16GST TDS accepted wrongly
Posted on 11 April 2023 at 09:20REGARDING E-INVOICE
Posted on 11 April 2023 at 09:23Sez unit e invoice
Posted on 11 April 2023 at 09:27NEEDED OR NOT GST REGISTRATION
Posted on 24 March 2023 at 09:46Getting mail from GST department for non-authentication of aadhar/kYC
Posted on 24 March 2023 at 09:42GOODS TRANSPORT AGAENCY
Posted on 14 March 2023 at 09:06RCM TAX ON TRANSPORTATION
Posted on 12 March 2023 at 08:27E Invoicing exceed 5 cr.
Posted on 10 March 2023 at 21:39Year end march-23 adjustment turnover show in gstr3b
Posted on 12 March 2023 at 08:29Refund of IGST paid for non realization of export proceeds in case of Export of Service under LUT
Posted on 12 March 2023 at 08:32E-invoice in GST for export of service if turnover less than 10 crores
Posted on 10 March 2023 at 21:41GST Einvoice query
Posted on 12 March 2023 at 08:35Input tax reversal- GST
Posted on 18 November 2021 at 18:00Rule 42 issue
Posted on 18 April 2020 at 22:13Interest on GST Payment
Posted on 10 April 2020 at 10:32GSTR 7 (March 2020) Due date
Posted on 10 April 2020 at 10:35GSTR1 Due date not extended for March 2020
Posted on 10 April 2020 at 10:39ITC - what is the latest notification
Posted on 10 April 2020 at 10:42GSTR3B March April may dates and GSTR1 date
Posted on 10 April 2020 at 10:46RCM on Ocean Freight
Posted on 30 March 2020 at 10:43GST on Ocean Freight
Posted on 30 March 2020 at 10:38Procedure to cancel ptec enrollment / number in maharashtra
Posted on 22 April 2019 at 19:02Charging of gst
Posted on 28 February 2019 at 17:08Input of gst on repair and maintenance of house property
Posted on 28 February 2019 at 17:23- Tax on Amount transferred in HUF Account
- Nursery business
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- ETDS return q4 25-26
- Intimation under section 245
- GST input credit on commercial property
- Section 269ST applicability for capital introduced by partner to his partnership firm
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
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