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Abhishek Roy
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106
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10
Senior Finance Executive
Contact Details:
Delhi
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: Delhi
email
: roy.abhishek100@gmail.com
Topics
Replies
Articles
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
Feedback on Knowyourgst and KYG-Invoicing
Why you should link your Aadhar to PAN, Bank and mobile?
Input tax claim procedure for supplied goods to SEZ unit
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