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Question Bank › Category: Goods & Service Tax (GST)
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GST on RTO charges, Insurance paid to bike seller
AnsweredAnil asked 2 months ago • 
118 views1 answers0 votes
Reverse Charge in GST.
AnsweredSachin asked 1 year ago • 
728 views2 answers0 votes
Rental tax pay land lord or tenant gst applicable
AnsweredKollipara sundaraiah asked 6 months ago • 
269 views1 answers0 votes
Itc reverse on non business transaction and exempt supply 17 (1)(2) and rule 42,43 notice
AnsweredKollipara sundaraiah asked 2 years ago • 
760 views1 answers0 votes
New rule 88d or drc-01c mismatch gstr3b vs gstr2b
AnsweredKollipara sundaraiah asked 2 years ago • 
636 views1 answers0 votes
Is E-invoice compulsory, what is the turnover limit for E-invoice under GST ?
AnsweredK.Behra asked 2 years ago • 
463 views1 answers0 votes
GSTR-4 Return wrong figure submitted
AnsweredSunil G asked 2 years ago • 
342 views1 answers0 votes
gstr 4 annual return filed mistake
Answeredkollipara sundaraiah asked 5 years ago • 
9316 views11 answers0 votes
Selection of scrutiny or audit as per audit manual 2023 risk parameters
AnsweredKollipara sundaraiah asked 2 years ago • 
1096 views5 answers0 votes
Purchases from unregistered persons
AnsweredBalram Shankar Shukla asked 2 years ago • 
460 views1 answers0 votes
Dealer registered after minimum sales turnover report in cmp-08 return
AnsweredKollipara sundaraiah asked 2 years ago • 
298 views1 answers0 votes
Sec 150 notice issued doubt
AnsweredKollipara sundaraiah asked 2 years ago • 
416 views1 answers0 votes
Sales turnover increased every year report in annual return gstr-4
Answeredkollipara sundaraiah asked 2 years ago • 
476 views1 answers0 votes
Purchase total value show in gstr-4 annual return f.y.22-23
AnsweredKollipara sundaraiah asked 2 years ago • 
493 views1 answers0 votes
Can I cancel my PAN card and get a new one?
AnsweredGoda asked 6 years ago • 
2627 views1 answers0 votes
Itc short fall and excess adjustment gstr3b vs gstr2b as per gst portal f.y.22-23
AnsweredKollipara sundaraiah asked 2 years ago • 
361 views1 answers0 votes
Catereing services for un registered person notice issued
Answeredkollipara sundaraiah asked 2 years ago • 
962 views6 answers0 votes
SCN drc-07 issued doubt
AnsweredKollipara sundaraiah asked 2 years ago • 
423 views1 answers0 votes
Itc claim procedure
AnsweredKollipara sundaraiah asked 2 years ago • 
646 views1 answers0 votes
SALES TURNOVER DIFFERENCE FOR COMPOSITE DEALER F.Y. 21-22
Answeredkollipara sundaraiah asked 2 years ago • 
554 views2 answers0 votes
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