Experts : Query by Member

Queries participated by Member (Account Deleted)

Gstr 1

Posted on 01 January 2018 at 13:04

Opt for composition scheme

Posted on 01 January 2018 at 13:05

Hsn summary

Posted on 01 January 2018 at 18:15

Migration

Posted on 01 January 2018 at 18:18

Failure to filing of gst return

Posted on 01 January 2018 at 13:10

Itc

Posted on 30 December 2017 at 18:47

Signing tax invoice issue

Posted on 30 December 2017 at 13:00

Supply to eou with out charging gst - claim of itc

Posted on 30 December 2017 at 13:02

Gstr-1

Posted on 29 December 2017 at 16:22

Gstr-1

Posted on 29 December 2017 at 12:26

Gst cancellation

Posted on 29 December 2017 at 12:24

F form

Posted on 29 December 2017 at 16:12

Rule 42 of CGST Act

Posted on 29 December 2017 at 12:20

Availing itc on outdoor catering service

Posted on 29 December 2017 at 12:33

Late fee on gst 3b

Posted on 01 January 2018 at 13:12

Amount problem occuring in annexure g of vat audit

Posted on 01 January 2018 at 18:48

Gst credit

Posted on 29 December 2017 at 12:36

High sea export sale transaction

Posted on 29 December 2017 at 12:44

Tran 2

Posted on 29 December 2017 at 15:30

Outdoor catering vs canteen

Posted on 29 December 2017 at 15:35

Gst registration

Posted on 29 December 2017 at 15:37

Applicability of igst on deemed exports under gst

Posted on 29 December 2017 at 15:46

tax rate on restaurant

Posted on 29 December 2017 at 15:53

Registration cancellation - help pls

Posted on 29 December 2017 at 16:03

Commission received from abroad

Posted on 29 December 2017 at 16:06

Return filing

Posted on 29 December 2017 at 16:09

Annual return for 16-17

Posted on 01 January 2018 at 18:55

Gst itc-01

Posted on 30 December 2017 at 14:25

Invoice to sez unit.

Posted on 04 January 2018 at 18:34

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Queries participated by Member (Account Deleted)

Gstr 1

Opt for composition scheme

Hsn summary

Migration

Failure to filing of gst return

Itc

Signing tax invoice issue

Supply to eou with out charging gst - claim of itc

Gstr-1

Gstr-1

Gst cancellation

F form

Rule 42 of CGST Act

Availing itc on outdoor catering service

Late fee on gst 3b

Amount problem occuring in annexure g of vat audit

Gst credit

High sea export sale transaction

Tran 2

Outdoor catering vs canteen

Gst registration

Applicability of igst on deemed exports under gst

tax rate on restaurant

Registration cancellation - help pls

Commission received from abroad

Return filing

Annual return for 16-17

Gst itc-01

Invoice to sez unit.

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