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Others 162 Questions

Notice for mismatch

483 viewsFrah Saeed Changed status to publish October 3, 2020Others

543 viewsFrah Saeed Changed status to publish October 1, 2020Others

Non gst registered person

463 viewsFrah Saeed Changed status to publish October 1, 2020Others

HOW TO SHOW IN GSTR9 OF FY 2018-19, ADJUSTMENT OF EXCESS TAX PAID IN FY 17-18 ADJUSTED IN FY 18-19

519 viewsDINESH KUMAR Asked question September 30, 2020Others

TCS on sale of goods under Income Tax

589 viewsFrah Saeed Changed status to publish September 25, 2020Others

Clearance certificate for workcontractor

455 viewsFrah Saeed Changed status to publish September 25, 2020Others

422 viewsFrah Saeed Changed status to publish September 25, 2020Others

GST portal issue

659 viewsFrah Saeed Answered question September 23, 2020Others

542 viewsFrah Saeed Answered question September 21, 2020Others

Stock registered compulsory

429 viewsFrah Saeed Answered question September 21, 2020Others

Classification and 8 Digit HSN Code of Diesel Exhaust Fluid

1.60K viewsFrah Saeed Changed status to publish September 20, 2020Others

Puchases from un registered person

432 viewsFrah Saeed Changed status to publish September 20, 2020Others

Inventory records

429 viewsFrah Saeed Answered question September 20, 2020Others

B2 b or b2c of workcontractor in gstr1

505 viewsFrah Saeed Answered question September 14, 2020Others

Treatment of Stock at the time of migration from Vat regime to GST Regime

487 viewsFrah Saeed Answered question September 12, 2020Others

service tax refund in case of flat buyer agreement.

445 viewsFrah Saeed Answered question September 9, 2020Others

Input claimed eligible

526 viewsFrah Saeed Answered question September 8, 2020Others

Rule 36(4) applicable

426 viewsFrah Saeed Answered question September 8, 2020Others

composition levy

535 viewsFrah Saeed Answered question September 8, 2020Others

Gstr 4 annual return wrong filed

522 viewsFrah Saeed Answered question September 1, 2020Others

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Frah Saeed is a law graduate specializing in the core field of indirect taxes and is the Co-founder of taxwallah.com. She has authored many publications on GST and is into full-time consultancy on GST to big corporates. She as a part of taxwallah.com heads a team comprising of Chartered Accountants and Advocates and plays a key role in our mission to disseminate GST knowledge to all.

www.taxwallah.com