Abhishek Roy
account_balance 106 thumbs_up_down 10Senior Finance Executive
Contact Details:Delhi
location_on : Delhiemail : roy.abhishek100@gmail.com
- Relating to TDS Deduction Before TAN being applied
- Applicability of IGST for Renting of Machinery of Equipment for commercial purpose to Inter-state
- GST Rate on Inward Transportation in case of composite billing
- Relating to issuance of Debit note/Credit Note for return of goods
- Interest Liability after reversing Excess Input Credit taken in Annual Return GSTR-9A
- Query Relating to Mistake in Delivery Challan Document Numbering
- Transportation bills of rcm in case of IGST service sale
- Difference in quantity units
- relating to amendment of core fields
- Wrong Entry in E-Way Bill
- Query Relating to Composite Bill
- Query Relating to obtaining GST No. for proprietor
- Query relating avail of Input Credit on purchase of TV for Labour welfare
- Default in GST Bill
- Cancellation / alteration of e-way bill
- Deduction Allowable on Scientific Research
- Treatment of ITC in gst era as compared to the Cenvat credit rule 2004
- Who will generate E-way Bill
- Queries relating to levy/ point of taxation of IGST in case of High seas sale
- Regarding payment of RCM of unregistered dealer
- Relating to taking ITC benefit
- Relating to un-availed input tax credit
- Point of Taxation......
- Regarding payment of fees due to late filing of GSTR-3B
- Query about of point of taxation in Inter-state Sale(IGST) in GST, where more than two parties(more than two states) involved
- Refund of Input tax If not credited to avail tax benefit
- Input Tax Credit facility relating to payment of tax as a service recipient from GTA
- Revise of GSTR-3B
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