Experts : Query by Member

Queries participated by Member (Account Deleted)

Claim of input tax credit on the same invoice more than once

Posted on 16 April 2018 at 13:20

Process in rcm

Posted on 16 April 2018 at 13:53

Rcm to be paid

Posted on 11 April 2018 at 14:45

Gst not charged in invoice

Posted on 11 April 2018 at 15:06

Reverse charge u/s 9(4)

Posted on 11 April 2018 at 15:21

Insurance claims recceived

Posted on 11 April 2018 at 15:34

E way bill

Posted on 11 April 2018 at 12:15

Wrong gstin upload in gstr1

Posted on 11 April 2018 at 12:19

In sale invoice where to show supplies attracting tax-rcm

Posted on 10 April 2018 at 15:33

Gst 3b- submitted but now need to insert some input

Posted on 10 April 2018 at 15:35

Eway bill

Posted on 10 April 2018 at 15:35

Wromg filling of gst 3b and 1a of gst

Posted on 10 April 2018 at 18:24

Gst invoice mismatch

Posted on 10 April 2018 at 09:39

Gst on compensation

Posted on 09 April 2018 at 16:40

works contact

Posted on 10 April 2018 at 09:43

Revise gstr1

Posted on 09 April 2018 at 18:48

Credit note

Posted on 10 April 2018 at 09:55

Rcm

Posted on 10 April 2018 at 12:29

Gst on legal service provided by other than advocate

Posted on 07 April 2018 at 12:59

Itc on premium paid for commercial crime insurance policy

Posted on 07 April 2018 at 13:01

Gstr 1 filed wrongly

Posted on 07 April 2018 at 13:04

Authorized signatory for more than one location

Posted on 07 April 2018 at 13:40

Input Tax liability set off

Posted on 06 April 2018 at 18:00

Eway bill (job work)

Posted on 06 April 2018 at 18:01

All rcm are intra state in nature?

Posted on 07 April 2018 at 14:07

Gst

Posted on 07 April 2018 at 13:52

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