Vivek Kumar AroraImport of Services for Personal Use
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Answered by Vivek Kumar Arora 1 month ago
Vishrut Rajesh ShahImport of Services for Personal Use
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Answered by Vishrut Rajesh Shah 1 month ago
Shubham GoyalImport of Services for Personal Use
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Answered by Shubham Goyal 1 month ago
Priya IndrawaniImport of Services for Personal Use
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Shubham GoyalImport of Services for Personal Use
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Answered by Shubham Goyal 2 months ago
Karishma ChhajerClaiming ITC of previous month
I missed a few purchase invoices for claiming itc in the return filing during the month of July 2025. Now i am considering then for claiming itc in the month of august 2025. It...
Answered by Karishma Chhajer 3 months ago
Vivek Kumar AroraClaiming ITC of previous month
I missed a few purchase invoices for claiming itc in the return filing during the month of July 2025. Now i am considering then for claiming itc in the month of august 2025. It...
Answered by Vivek Kumar Arora 3 months ago
Shubham GoyalClaiming ITC of previous month
I missed a few purchase invoices for claiming itc in the return filing during the month of July 2025. Now i am considering then for claiming itc in the month of august 2025. It...
Answered by Shubham Goyal 3 months ago
Shubham GoyalNeed Clarification on GST Rate Change for Accommodation and F&B Services in Hotels from 22 Sep
The GST Council has announced a revision of GST rates for the hotel industry, effective 22nd September 2025. In order to ensure correct compliance, we seek your kind...
Answered by Shubham Goyal 3 months ago
Shubham GoyalClaiming ITC of previous month
I missed a few purchase invoices for claiming itc in the return filing during the month of July 2025. Now i am considering then for claiming itc in the month of august 2025. It...
Answered by Shubham Goyal 3 months ago
Karishma ChhajerClaiming ITC of previous month
I missed a few purchase invoices for claiming itc in the return filing during the month of July 2025. Now i am considering then for claiming itc in the month of august 2025. It...
Answered by Karishma Chhajer 3 months ago
Shubham GoyalNeed Clarification on GST Rate Change for Accommodation and F&B Services in Hotels from 22 Sep
The GST Council has announced a revision of GST rates for the hotel industry, effective 22nd September 2025. In order to ensure correct compliance, we seek your kind...
Answered by Shubham Goyal 3 months ago
Aditya DhanukaNeed Clarification on GST Rate Change for Accommodation and F&B Services in Hotels from 22 Sep
The GST Council has announced a revision of GST rates for the hotel industry, effective 22nd September 2025. In order to ensure correct compliance, we seek your kind...
Answered by Aditya Dhanuka 3 months ago
Vishrut Rajesh ShahNeed Clarification on GST Rate Change for Accommodation and F&B Services in Hotels from 22 Sep
The GST Council has announced a revision of GST rates for the hotel industry, effective 22nd September 2025. In order to ensure correct compliance, we seek your kind...
Answered by Vishrut Rajesh Shah 3 months ago
Shubham GoyalCorrect ITC Balance to Show in Balance Sheet
Hello. I have a GST registered business. I made some purchases in the last financial year, due to which I accumulated an Input Tax Credit (ITC) balance over time. Some of these...
Answered by Shubham Goyal 4 months ago
Damini AgarwalCorrect ITC Balance to Show in Balance Sheet
Hello. I have a GST registered business. I made some purchases in the last financial year, due to which I accumulated an Input Tax Credit (ITC) balance over time. Some of these...
Answered by Damini Agarwal 4 months ago
Damini AgarwalCorrect ITC Balance to Show in Balance Sheet
Hello. I have a GST registered business. I made some purchases in the last financial year, due to which I accumulated an Input Tax Credit (ITC) balance over time. Some of these...
Answered by Damini Agarwal 4 months ago
Shubham GoyalInvoice for USA based company
I have two Indian friends who are currently in the USA and will be providing services there for one day. One is a photographer and the other is handling security. I want the...
Answered by Shubham Goyal 7 months ago