Posts by M.Amin

15 posts
New Thread
6

Whether afer responding to query amount of expenses disallowed revised return is to be filed

Started by M.Amin 30 December 2025 at 19:47
6 Replies
1306 Views
M.Amin
M.Amin 19:47
1

GST Audit under ADT -1 and matters thereof

Started by M.Amin 14 August 2025 at 15:05
1 Replies
448 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:05
1

Commercial Rent under RCM - Inward supply of service by URD to RD liable to RCM

Started by M.Amin 21 March 2025 at 12:26
1 Replies
478 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:26
1

RCM on payment of rental charges of commercial premises paid by GST registered Deader to URD

Started by M.Amin 19 January 2025 at 15:32
1 Replies
278 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:32
3

Commercial Rent under RCM - implications 4 un registered Landlord where his Tenant is Registred

Started by M.Amin 15 December 2024 at 09:26
3 Replies
435 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 09:26
3

Claiming Input Tax Credit on Capital Goods – Query regarding

Started by M.Amin 20 November 2022 at 01:31
3 Replies
789 Views
Amin
Amin 01:31
10

Issuance of GST ADT 02 GST and matters thereof

Started by M.Amin 20 October 2022 at 14:15
10 Replies
2038 Views
Pankaj Rawat
Pankaj Rawat 14:15
4

Procedure for reversal of amount lying in Credit ledger on cancellation of GST registration certi

Started by M.Amin 08 October 2022 at 22:30
4 Replies
612 Views
ravikumar muthusamy
ravikumar muthusamy 22:30
3

Reversal of ITC lying in Credit ledger when GST RC is cancelled

Started by M.Amin 10 August 2022 at 20:12
3 Replies
269 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:12
3

Supplier has billed goods in non-relevant HSN Code though rate of GST is same. Consequence for buye

Started by M.Amin 14 May 2022 at 23:06
3 Replies
778 Views
Pankaj Rawat
Pankaj Rawat 23:06
1

Supplier has billed goods in non relevant HSN Code though rate of GST is same. Consequence for buye

Started by M.Amin 10 May 2022 at 13:09
1 Replies
455 Views
Amin
Amin 13:09
3

Filling in Table no. 12 in GSTR1 in accordance of new advisery

Started by M.Amin 08 March 2022 at 19:07
3 Replies
324 Views
Avnit Sharma
Avnit Sharma 19:07
4

Sale of stock in hand on which GST enhanced w e f 1st Oct, 21

Started by M.Amin 01 November 2021 at 20:52
4 Replies
216 Views
CA Aakarsh Jain
CA Aakarsh Jain 20:52
11

To claim missed ITC

Started by M.Amin 10 August 2021 at 21:48
11 Replies
1075 Views
Amin
Amin 21:48
4

E way bill for Service code 99

Started by M.Amin 01 August 2021 at 23:01
4 Replies
1866 Views
Amin
Amin 23:01