Answers on GST (7,723)
 | Questions on lut and gst exportsHey guys! Have a few questions on GST and LUT and would appreciate it if I can get some answers. 1) My current CA made a mistake in LUT filing and got the FY wrong : 2021-2022.... Answered by Brijendra Tripathi 4 years ago |
 | Questions on lut and gst exportsHey guys! Have a few questions on GST and LUT and would appreciate it if I can get some answers. 1) My current CA made a mistake in LUT filing and got the FY wrong : 2021-2022.... Answered by Ruchi Goel Anchal 4 years ago |
 | GSTWe are a company trading in Singapore and providing a B2B service to another company in Singapore (Installation of audio visual equipment) however the work is being carried out... Answered by Karishma Chhajer 4 years ago |
 | Questions on lut and gst exportsHey guys! Have a few questions on GST and LUT and would appreciate it if I can get some answers. 1) My current CA made a mistake in LUT filing and got the FY wrong : 2021-2022.... Answered by Payal Chhajed 4 years ago |
 | Questions on lut and gst exportsHey guys! Have a few questions on GST and LUT and would appreciate it if I can get some answers. 1) My current CA made a mistake in LUT filing and got the FY wrong : 2021-2022.... Answered by Vivek Kumar Arora 4 years ago |
 | Questions on lut and gst exportsHey guys! Have a few questions on GST and LUT and would appreciate it if I can get some answers. 1) My current CA made a mistake in LUT filing and got the FY wrong : 2021-2022.... Answered by Hunny Badlani 4 years ago |
 | Questions on lut and gst exportsHey guys! Have a few questions on GST and LUT and would appreciate it if I can get some answers. 1) My current CA made a mistake in LUT filing and got the FY wrong : 2021-2022.... Answered by Lakshita Bhandari 4 years ago |
 | GSTWe are a company trading in Singapore and providing a B2B service to another company in Singapore (Installation of audio visual equipment) however the work is being carried out... Answered by Naman Maloo 4 years ago |
| GSTWe are a company trading in Singapore and providing a B2B service to another company in Singapore (Installation of audio visual equipment) however the work is being carried out... Answered by Payal Chhajed 4 years ago |
| GSTWe are a company trading in Singapore and providing a B2B service to another company in Singapore (Installation of audio visual equipment) however the work is being carried out... Answered by Brijendra Tripathi 4 years ago |
| GSTWe are a company trading in Singapore and providing a B2B service to another company in Singapore (Installation of audio visual equipment) however the work is being carried out... Answered by Vivek Kumar Arora 4 years ago |
| GSTWe are a company trading in Singapore and providing a B2B service to another company in Singapore (Installation of audio visual equipment) however the work is being carried out... Answered by Lakshita Bhandari 4 years ago |
| GSTWe are a company trading in Singapore and providing a B2B service to another company in Singapore (Installation of audio visual equipment) however the work is being carried out... Answered by Lakshita Bhandari 4 years ago |
| GSTWe are a company trading in Singapore and providing a B2B service to another company in Singapore (Installation of audio visual equipment) however the work is being carried out... Answered by Brijendra Tripathi 4 years ago |
| Due date of GSTR-9 and GSTR-9CHi, Can you please tell me what is the last date of filing gstr -9 and 9c . In my portal ( auditable ) I can only see GSTR-9 ...But gstr-9C still not available... Will it be... Answered by Brijendra Tripathi 4 years ago |
| GSTR 3BDear Sir/Madam, Kindly address our below mentioned query regarding GSTR 2B while filing GSTR 3B for the month of November 2020 : -How can we claim ITC in the current month... Answered by Brijendra Tripathi 4 years ago |
| GSTR-9CHi, Good evening . How to know ..who has Audited my GSTR-9 .. I mean when I open my GST portal.. GSTR 9C ..I do not see my CA name . Also is it must to provide my GST portal -ID... Answered by Brijendra Tripathi 4 years ago |
| How to get refund of GST charged in Service Indemnity bondDear Sir, I was working with IPPB and I left IPPB after paying bond amount of Rs. 2 Lac. They charged GST at 18% on bond amount from me. How to get refund of this GST from IPPB... Answered by Brijendra Tripathi 4 years ago |