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Queries participated by CA Shubhi Khandelwal


GST deposit during GSTR-9 filing
Posted on 25 May 2022 at 14:19

CGST & SGST ITC
Posted on 23 May 2022 at 22:56

Annual Return F Y -
Posted on 21 September 2020 at 13:54

Regarding Input Tax Credit
Posted on 04 September 2020 at 11:41

ITC Claim
Posted on 27 August 2020 at 11:32

GSTR9 Fiing
Posted on 27 August 2020 at 11:36

Gst applicable for e-commerce operator
Posted on 26 August 2020 at 15:57

GST REGISTERATION
Posted on 12 August 2020 at 08:00

OTP not received on mail
Posted on 28 July 2020 at 13:54

How to pay gst net tax liability interest
Posted on 09 July 2020 at 12:39

GSTR3B
Posted on 09 July 2020 at 12:19

EXPORT SALES DIFFERENCE
Posted on 07 July 2020 at 22:57

Refund of GST - TCS & MIsc. ITC
Posted on 07 July 2020 at 23:03

GST Sales invoice amendment
Posted on 02 July 2020 at 14:03

Wrongly filed
Posted on 02 July 2020 at 11:52

REGARDING LATE PAYMENT OF TAX
Posted on 02 July 2020 at 12:32




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