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All Queries  |   Resolved Queries  |   Today Queries  |  Our Experts  |   Become an Expert Category : GST

GSTR 9 ITC Reversal
Posted Date : 13-Feb-2024 , 12:33:44 pm | Posted By: Adhitthan

Hi, While preparing GSTR 9 it has been noted that ITC has been availe...

Category : GST | Answers : 0 | Comments : 0 | Hits: 2666

FOREX FFMC GSTR-1
Posted Date : 02-Dec-2023 , 10:05:33 pm | Posted By: Virendra Chaudhary

HOW WE CAN FILE GSTR-1 OF FOREX FFMC COMPANY (WHAT AMOUNT SHALL BE SHO...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1226

missing turnover show in next quater or drc-03 pay correct procedure
Posted Date : 27-Nov-2023 , 01:46:26 pm | Posted By: Kollipara Sundaraiah

A Registered composite dealer cmp-08 return july to september-23 quate...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1378

ITC from ISD wrongly reflecting in System generated annual GSTR 3B
Posted Date : 19-Oct-2023 , 01:02:32 pm | Posted By: Mukesh Dutt

Notice issued based on Figures autopopup in system ganerated annual GS...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1262

GST Applicability
Posted Date : 04-Sep-2023 , 06:37:30 pm | Posted By: Akhilesh

Company purchase a car of Rs 40 lacs in the name of company but the bo...

Category : GST | Answers : 0 | Comments : 1 | Hits: 2092

GST
Posted Date : 06-Jun-2023 , 06:41:53 pm | Posted By: DEEPALI GOYAL

Dear Sir, Our Company is a transportation company and we want to gi...

Category : GST | Answers : 0 | Comments : 1 | Hits: 1332

Drc-03 pay turnover not show in cmp-08 how to show in gstr-4 annual return
Posted Date : 19-Mar-2023 , 09:18:08 am | Posted By: Kollipara Sundaraiah

A Registered composite dealer sale of goods turnover rs:25 lacs as per...

Category : GST | Answers : 0 | Comments : 1 | Hits: 2104

Party running business other than the registered address, Goods and Services Tax - GST
Posted Date : 10-Mar-2023 , 12:09:08 am | Posted By: CASANSAAR

ABC is an LLP formed in April 2022 and takes GST registration in the D...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1463

TRADERS OPTION IS NOT AVAILABLES
Posted Date : 17-Mar-2022 , 03:23:05 pm | Posted By: SUNIL KHURANA

whether a sole propreitorship firm can transfer theier business as goi...

Category : GST | Answers : 0 | Comments : 1 | Hits: 3682

gst provision for educational institution runing higer educational with hostal
Posted Date : 09-Nov-2021 , 12:13:40 pm | Posted By: Jagdish Jakhar

a educational institution runing collega and higher educational with h...

Category : GST | Answers : 0 | Comments : 2 | Hits: 3871

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