GST queries resolved Ask question Search Order By: ActiveCategoryClear Filter 1 Ans Purchases details not upload in gstr4 543 viewsFrah Saeed Changed status to publish November 13, 2020Others 1 Ans Annual return 487 viewsFrah Saeed Changed status to publish November 13, 2020Others 1 Ans Late fees and inward details in gstr4 489 viewsFrah Saeed Changed status to publish November 13, 2020Others 1 Ans GST implications 459 viewsFrah Saeed Changed status to publish November 13, 2020Charge of Tax 1 Ans Early payment then actual TOS and claiming its ITC under JDA 512 viewsFrah Saeed Changed status to publish November 13, 2020Time of supply 1 Ans Interest liability on early claim of ITC 530 viewsFrah Saeed Changed status to publish November 13, 2020Input Tax Credit 1 Ans Place of Supply 506 viewsFrah Saeed Changed status to publish November 13, 2020Place of Supply 1 Ans ITC not apearing in 2A 499 viewsFrah Saeed Changed status to publish November 13, 2020Input Tax Credit 1 Ans Classification of service 461 viewsFrah Saeed Changed status to publish November 13, 2020Others 0 Ans Adjustment of excess itc to be reversed with excess output tax paid 511 viewsRonak Agarwal Asked question November 11, 2020Audit 0 Ans Selling of pan masala tax rate applicable 390 viewsSundaraiahk@gmail.com Asked question November 9, 2020Charge of Tax 1 Ans Reconciliation of 2a and books for itc credit 450 viewsFrah Saeed Changed status to publish November 8, 2020Others 1 Ans Tax rate on sale of old vehicle as scrap 497 viewsFrah Saeed Changed status to publish November 4, 2020Others 1 Ans GST on sale of Flat 511 viewsFrah Saeed Changed status to publish November 4, 2020Charge of Tax 1 Ans GST on frozen fish 601 viewsFrah Saeed Changed status to publish November 1, 2020Charge of Tax 1 Ans Notice sec 50(1) in gst 450 viewsFrah Saeed Changed status to publish November 1, 2020Others 1 Ans gstr9 18-19 400 viewsFrah Saeed Changed status to publish November 1, 2020Returns 1 Ans Can RWA fix contributions from members by giving them credit for ITC ? 531 viewsFrah Saeed Changed status to publish November 1, 2020Input Tax Credit 1 Ans Itc difference in gst portal 417 viewsFrah Saeed Changed status to publish November 1, 2020Others 1 Ans GST on arbitration award received 2.03K viewsFrah Saeed Changed status to publish November 1, 2020Charge of Tax« Previous 1 2 … 11 12 13 14 15 … 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...