GST queries resolved Ask question Search Order By: ActiveCategoryClear Filter 0 Ans GST Taxability for Nutritionist/Dietitian 2.66K viewsRakesh Parmar Asked question June 23, 2021Charge of Tax 0 Ans REALTED GST 346 viewsApoorv Saxena Asked question June 21, 2021Input Tax Credit 0 Ans Reverse Charge – GTA Services 304 viewsKaustubh Karandikar Asked question June 21, 2021Reverse Charge Mechanism 0 Ans Gst itc difference adjustment procedure 20-21 year 436 viewsSundaraiahk@gmail.com Asked question June 18, 2021Others 0 Ans gstr4 annual return mistake f.y.19-20 adjustment next year 20-21 330 viewsSundaraiahk@gmail.com Asked question June 18, 2021Others 1 Ans Data in Part.H of 26AS does not match GSTR-3B 427 viewsFrah Saeed Changed status to publish June 18, 2021Others 1 Ans Mismatch between GSTR-3B and 26AS Part H 644 viewsFrah Saeed Changed status to publish June 18, 2021Others 1 Ans Filing Credit Note if GSTN of the customer is not active 397 viewsFrah Saeed Changed status to publish June 16, 2021Others 0 Ans ASMT 10 (GSTR2A VS GSTR3B ITC MISMATCH) 398 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 437 viewsGaurav Asked question June 2, 2021Payment of tax 0 Ans Offer of free online gamed 270 viewsMahendra Asked question June 1, 2021Charge of Tax 0 Ans ITC-04_ Job work 302 viewsAnonymous Asked question May 31, 2021Others 0 Ans IGST on concentrator gifted. 248 viewsVinai Kumar Mehta Asked question May 27, 2021Refund 0 Ans Credit Note 394 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 401 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 ) 384 viewsABC Asked question May 20, 2021Audit 0 Ans single GST multiple location within a state. 285 viewsSriHari Asked question May 14, 2021Place of Supply 0 Ans Supply against invalidation letter 395 viewsKaustubh Ram Karandikar Asked question May 14, 2021Supply 0 Ans SAC code in case of export of services under LUT 464 viewsYogesh Patel Asked question May 10, 2021Returns 0 Ans Section No. required for your Reply 309 viewsabc Asked question May 4, 2021Audit« Previous 1 2 … 4 5 6 7 8 … 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...
