GST queries resolved Ask question Search Order By: ActiveCategoryClear Filter 0 Ans GST QUERY on levy of gov subsidy 326 viewsSatish Asked question June 29, 2021Charge of Tax 0 Ans Sale through E – Commerce 308 viewsKaustubh Ram Karandikar Asked question June 24, 2021Supply 0 Ans Annual Return for F.Y. 20 -21 305 viewsKaustubh Ram Karandikar Asked question June 24, 2021Returns 0 Ans whether itc in fy 19-20 can be taken in 2020-21 and can be shown in GSTR9 of 20-21 419 viewsshibu Asked question June 23, 2021Input Tax Credit 0 Ans GST Taxability for Nutritionist/Dietitian 2.68K viewsRakesh Parmar Asked question June 23, 2021Charge of Tax 0 Ans REALTED GST 362 viewsApoorv Saxena Asked question June 21, 2021Input Tax Credit 0 Ans Reverse Charge – GTA Services 331 viewsKaustubh Karandikar Asked question June 21, 2021Reverse Charge Mechanism 0 Ans Gst itc difference adjustment procedure 20-21 year 470 viewsSundaraiahk@gmail.com Asked question June 18, 2021Others 0 Ans gstr4 annual return mistake f.y.19-20 adjustment next year 20-21 353 viewsSundaraiahk@gmail.com Asked question June 18, 2021Others 1 Ans Data in Part.H of 26AS does not match GSTR-3B 456 viewsFrah Saeed Changed status to publish June 18, 2021Others 1 Ans Mismatch between GSTR-3B and 26AS Part H 677 viewsFrah Saeed Changed status to publish June 18, 2021Others 1 Ans Filing Credit Note if GSTN of the customer is not active 435 viewsFrah Saeed Changed status to publish June 16, 2021Others 0 Ans ASMT 10 (GSTR2A VS GSTR3B ITC MISMATCH) 425 viewsShrey Laddha Asked question June 10, 2021Input Tax Credit 0 Ans Gst on Security service if supply to unregistered person by a proprietorship security agency 458 viewsGaurav Asked question June 2, 2021Payment of tax 0 Ans Offer of free online gamed 283 viewsMahendra Asked question June 1, 2021Charge of Tax 0 Ans ITC-04_ Job work 319 viewsAnonymous Asked question May 31, 2021Others 0 Ans IGST on concentrator gifted. 273 viewsVinai Kumar Mehta Asked question May 27, 2021Refund 0 Ans Credit Note 411 viewsKaustubh Ram Karandikar Asked question May 23, 2021Payment of tax 0 Ans UNIT TO SALE WITH ALL ASSETS AT SINGLE CONOLIDATED PRICE WITHOUT SEGRAGATION OF ASSET WISE VALUE 421 viewsSACHIN KASLIWAL Asked question May 20, 2021Supply 0 Ans 44AE and GST audit (44AE Transportation less than 10 vehicle and GTA receipts exceed Rs.2Crore ) 401 viewsABC Asked question May 20, 2021Audit« Previous 1 2 … 4 5 6 7 8 … 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...
