Shubham BansalFiling GST for e-commerce exports
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Answered by Shubham Bansal 4 years ago
Vivek Kumar AroraFiling GST for e-commerce exports
This question was kept private
Answered by Vivek Kumar Arora 4 years ago
Karishma ChhajerFurnishing of Letter of Undertaking for export of goods or services
Hi, While filing LUT for FY-21-22 I found that in drop down FY-21-22 FY-22-23 available. Can you please tell me why FY-22-23 is required now . Thanks
Answered by Karishma Chhajer 4 years ago
Karishma ChhajerGSTR-3B not allowing me to claim previous months ITC
Hi, I am entering ITC amount in March-2021 GSTR-3B form in "(5) All other ITC [4. Eligible ITC] " field. This ITC amount is for January 2021 + February 2021. I am claiming in...
Answered by Karishma Chhajer 4 years ago
Lakshita BhandariGSTR-3B not allowing me to claim previous months ITC
Hi, I am entering ITC amount in March-2021 GSTR-3B form in "(5) All other ITC [4. Eligible ITC] " field. This ITC amount is for January 2021 + February 2021. I am claiming in...
Answered by Lakshita Bhandari 4 years ago
Vivek Kumar AroraGSTR-3B not allowing me to claim previous months ITC
Hi, I am entering ITC amount in March-2021 GSTR-3B form in "(5) All other ITC [4. Eligible ITC] " field. This ITC amount is for January 2021 + February 2021. I am claiming in...
Answered by Vivek Kumar Arora 4 years ago
Vidya JainGST and tax
This question was kept private
Answered by Vidya Jain 4 years ago
Vivek Kumar AroraFurnishing of Letter of Undertaking for export of goods or services
Hi, While filing LUT for FY-21-22 I found that in drop down FY-21-22 FY-22-23 available. Can you please tell me why FY-22-23 is required now . Thanks
Answered by Vivek Kumar Arora 4 years ago
Lakshita BhandariFurnishing of Letter of Undertaking for export of goods or services
Hi, While filing LUT for FY-21-22 I found that in drop down FY-21-22 FY-22-23 available. Can you please tell me why FY-22-23 is required now . Thanks
Answered by Lakshita Bhandari 4 years ago
Shubham BansalMissed purchase invoice update in GST portal
Dear All, In our GST filing, we have missed uploading many purchase invoices from May 2020 to Feb 2020 totalling upto 25 lacs, but it all has been uploaded by suppliers and it...
Answered by Shubham Bansal 4 years ago
Payal ChhajedMissed purchase invoice update in GST portal
Dear All, In our GST filing, we have missed uploading many purchase invoices from May 2020 to Feb 2020 totalling upto 25 lacs, but it all has been uploaded by suppliers and it...
Answered by Payal Chhajed 4 years ago
Lakshita BhandariMissed purchase invoice update in GST portal
Dear All, In our GST filing, we have missed uploading many purchase invoices from May 2020 to Feb 2020 totalling upto 25 lacs, but it all has been uploaded by suppliers and it...
Answered by Lakshita Bhandari 4 years ago
Vivek Kumar AroraMissed purchase invoice update in GST portal
Dear All, In our GST filing, we have missed uploading many purchase invoices from May 2020 to Feb 2020 totalling upto 25 lacs, but it all has been uploaded by suppliers and it...
Answered by Vivek Kumar Arora 4 years ago
Lakshita BhandariITC blocked
This question was kept private
Answered by Lakshita Bhandari 4 years ago
Vivek Kumar AroraITC blocked
This question was kept private
Answered by Vivek Kumar Arora 4 years ago
Siddharthh JainChange in Trade name
Hi- I run proprietorship business. I want to change Trade Name in GST. ( currently it is by my personal name ) What will be best time to do it . This month or next month ( Next...
Answered by Siddharthh Jain 4 years ago
Lakshita BhandariEnrol of proprietor name and Trade name for Professional tax
I got my GST registered in West Bengal for E commerce business in Amazon.Basically, i am not from West Bengal. I was informed from the agency that registered my GST,according to...
Answered by Lakshita Bhandari 4 years ago
Karishma ChhajerEnrol of proprietor name and Trade name for Professional tax
I got my GST registered in West Bengal for E commerce business in Amazon.Basically, i am not from West Bengal. I was informed from the agency that registered my GST,according to...
Answered by Karishma Chhajer 4 years ago