GST queries resolved Ask question Search Order By: ActiveCategoryClear Filter 1 Ans Late Fee for Annual Returns 579 viewsFrah Saeed Changed status to publish November 17, 2020Returns 1 Ans itc on consultancy 604 viewsFrah Saeed Changed status to publish November 17, 2020Input Tax Credit 1 Ans E – Invoicing for B to B and B To C transactions 772 viewsFrah Saeed Changed status to publish November 13, 2020Tax Invoice 1 Ans e-invoicing under GST 651 viewsFrah Saeed Changed status to publish November 13, 2020Tax Invoice 1 Ans Purchases details not upload in gstr4 649 viewsFrah Saeed Changed status to publish November 13, 2020Others 1 Ans Annual return 554 viewsFrah Saeed Changed status to publish November 13, 2020Others 1 Ans Late fees and inward details in gstr4 579 viewsFrah Saeed Changed status to publish November 13, 2020Others 1 Ans GST implications 533 viewsFrah Saeed Changed status to publish November 13, 2020Charge of Tax 1 Ans Early payment then actual TOS and claiming its ITC under JDA 646 viewsFrah Saeed Changed status to publish November 13, 2020Time of supply 1 Ans Interest liability on early claim of ITC 653 viewsFrah Saeed Changed status to publish November 13, 2020Input Tax Credit 1 Ans Place of Supply 611 viewsFrah Saeed Changed status to publish November 13, 2020Place of Supply 1 Ans ITC not apearing in 2A 634 viewsFrah Saeed Changed status to publish November 13, 2020Input Tax Credit 1 Ans Classification of service 524 viewsFrah Saeed Changed status to publish November 13, 2020Others 0 Ans Adjustment of excess itc to be reversed with excess output tax paid 602 viewsRonak Agarwal Asked question November 11, 2020Audit 0 Ans Selling of pan masala tax rate applicable 443 viewsSundaraiahk@gmail.com Asked question November 9, 2020Charge of Tax 1 Ans Reconciliation of 2a and books for itc credit 563 viewsFrah Saeed Changed status to publish November 8, 2020Others 1 Ans Tax rate on sale of old vehicle as scrap 631 viewsFrah Saeed Changed status to publish November 4, 2020Others 1 Ans GST on sale of Flat 622 viewsFrah Saeed Changed status to publish November 4, 2020Charge of Tax 1 Ans GST on frozen fish 669 viewsFrah Saeed Changed status to publish November 1, 2020Charge of Tax 1 Ans Notice sec 50(1) in gst 520 viewsFrah Saeed Changed status to publish November 1, 2020Others« Previous 1 2 … 11 12 13 14 15 … 32 33 Next »Recent Posts Latest Clarification on Input Tax Credit you should know January 1, 2025 GoM on GST rate rationalisation to meet on Sept 25 to discuss slab, rate tweaks September 22, 2024 NPS Vatsalya: a pension scheme for minors: All you need to know September 22, 2024 Share this:TwitterFacebookWhatsAppPrintMoreTelegramLike this:Like Loading...
