Answers on GST (7,735)
 | GSTR 3B for exporter importerHi, I am a software service exporter importer. Error Message : while filing GSTR-3B ---------------------------------------- For table 3.1 (d) and 4 - The information entered by... Answered by Payal Chhajed 5 years ago |
 | GSTR 3B for exporter importerHi, I am a software service exporter importer. Error Message : while filing GSTR-3B ---------------------------------------- For table 3.1 (d) and 4 - The information entered by... Answered by Vivek Kumar Arora 5 years ago |
 | GSTR 3B for exporter importerHi, I am a software service exporter importer. Error Message : while filing GSTR-3B ---------------------------------------- For table 3.1 (d) and 4 - The information entered by... Answered by Lakshita Bhandari 5 years ago |
| Requirement of Service Agreement for GSTI work as a consultant providing research services for a US based company (actually a University). Please answer the following questions. 1) Someone told me that a service... Answered by Lakshita Bhandari 5 years ago |
| GST feesThis question was kept private Answered by Lakshita Bhandari 5 years ago |
 | GST feesThis question was kept private Answered by Karishma Chhajer 5 years ago |
| Can we claim ITC for FY 19-20We have two invoices one is Bank term Loan processing charges which is debited from our account in Jan 2020 but bank not provided invoice and the other is related to capital... Answered by Karishma Chhajer 5 years ago |
 | GST feesThis question was kept private Answered by Vidya Jain 5 years ago |
| GST feesThis question was kept private Answered by Payal Chhajed 5 years ago |
| GST feesThis question was kept private Answered by Vivek Kumar Arora 5 years ago |
| Requirement of Service Agreement for GSTI work as a consultant providing research services for a US based company (actually a University). Please answer the following questions. 1) Someone told me that a service... Answered by Vivek Kumar Arora 5 years ago |
| Requirement of Service Agreement for GSTI work as a consultant providing research services for a US based company (actually a University). Please answer the following questions. 1) Someone told me that a service... Answered by Payal Chhajed 5 years ago |
 | Can we claim ITC for FY 19-20We have two invoices one is Bank term Loan processing charges which is debited from our account in Jan 2020 but bank not provided invoice and the other is related to capital... Answered by Naman Maloo 5 years ago |
| Can we claim ITC for FY 19-20We have two invoices one is Bank term Loan processing charges which is debited from our account in Jan 2020 but bank not provided invoice and the other is related to capital... Answered by Payal Chhajed 5 years ago |
| Can we claim ITC for FY 19-20We have two invoices one is Bank term Loan processing charges which is debited from our account in Jan 2020 but bank not provided invoice and the other is related to capital... Answered by Lakshita Bhandari 5 years ago |
| Can we claim ITC for FY 19-20We have two invoices one is Bank term Loan processing charges which is debited from our account in Jan 2020 but bank not provided invoice and the other is related to capital... Answered by Vivek Kumar Arora 5 years ago |
| RCM rules for Online Software Licenses (Import)Dear all, We are an IT company, and regularly purchase servers, software tool subscriptions, domain names etc from companies which have no presence in India. All of the... Answered by Karishma Chhajer 5 years ago |
| RCM rules for Online Software Licenses (Import)Dear all, We are an IT company, and regularly purchase servers, software tool subscriptions, domain names etc from companies which have no presence in India. All of the... Answered by Naman Maloo 5 years ago |