GST queries resolved Ask question Search Order By: ActiveCategoryClear Filter 1 Ans GST Annual Return 2018-19 525 viewsFrah Saeed Changed status to publish January 3, 2021Returns 0 Ans Liability of builder in collaboration agreement 383 viewsASHU GUPTA Asked question January 1, 2021Valuation 1 Ans Rule 36(4)—- 633 viewsFrah Saeed Changed status to publish January 1, 2021Input Tax Credit 1 Ans RCM on transport 514 viewsFrah Saeed Changed status to publish January 1, 2021Reverse Charge Mechanism 1 Ans Requirment to generate E-way bill 576 viewsFrah Saeed Changed status to publish December 22, 2020E way Bill 1 Ans Due date of filing GSTR-3B 565 viewsFrah Saeed Changed status to publish December 22, 2020Returns 1 Ans ITC on gifts distributed to employees 507 viewsFrah Saeed Changed status to publish December 22, 2020Input Tax Credit 1 Ans Is GST applicable for a law firm? 701 viewsFrah Saeed Changed status to publish December 22, 2020Reverse Charge Mechanism 1 Ans Distribution of gifts in excess of 50,000 496 viewsFrah Saeed Changed status to publish December 21, 2020Input Tax Credit 1 Ans QRMP scheme 556 viewsFrah Saeed Changed status to publish December 17, 2020Returns 1 Ans Dividend taxability 445 viewsFrah Saeed Changed status to publish December 17, 2020Others 1 Ans Payment of penalty from urd 464 viewsFrah Saeed Changed status to publish December 17, 2020Others 1 Ans REGISTRATION 574 viewsFrah Saeed Changed status to publish December 17, 2020Registration 1 Ans Need of registration in another state 464 viewsFrah Saeed Changed status to publish December 17, 2020Registration 1 Ans Quarterly filing of GSTR-1 in QRMP Scheme 559 viewsFrah Saeed Changed status to publish December 10, 2020Returns 1 Ans QRMP vs Existing scheme 723 viewsFrah Saeed Changed status to publish December 10, 2020Others 1 Ans QRMP scheme 585 viewsFrah Saeed Changed status to publish December 10, 2020Others 1 Ans GST rate sought by supplier through AAR 470 viewsFrah Saeed Changed status to publish December 10, 2020Charge of Tax 1 Ans Debit Note to Parent Company 495 viewsFrah Saeed Changed status to publish December 10, 2020Charge of Tax 1 Ans GST on Goods destroyed 648 viewsFrah Saeed Changed status to publish December 10, 2020Charge of Tax« Previous 1 2 … 9 10 11 12 13 … 32 33 Next »Recent Posts 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 Input Tax Credit (ITC) allowable on demo vehicles: CBIC Clarifies September 11, 2024 Share this:TwitterFacebookWhatsAppPrintMoreTelegramLike this:Like Loading...