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Regarding filing of GSTR3B of March 2020

Issue ID = 117400    Total Reply: 2

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani

Query Date: - 4-8-2021

HSN CODE SUMMARY IN GSTR1

Issue ID = 117362    Total Reply: 6

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - ABHISHEK TRIPATHI

Query Date: - 19-7-2021

Filing of income tax return in Form 4

Issue ID = 117317    Total Reply: 2

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO

Query Date: - 29-6-2021

ISSUE OF GST INVOICE FOR TAXABLE GOODS AT DIFFERENT RATES

Issue ID = 117311    Total Reply: 5

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - ABHISHEK TRIPATHI

Query Date: - 25-6-2021

ISSUE OF GST INVOICE FOR TAXABLE AND EXEMPTED GOODS

Issue ID = 117177    Total Reply: 4

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - YAGAY andSUN

Query Date: - 21-4-2021

RATE OF TAX

Issue ID = 116921    Total Reply: 1

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Rajagopalan Ranganathan

Query Date: - 24-12-2020

RCM OF 2018-19

Issue ID = 116893    Total Reply: 5

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Guravaiah Manam

Query Date: - 6-12-2020

COLUMN 6(B) OF GSTR9

Issue ID = 116892    Total Reply: 2

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - PAWAN KUMAR

Query Date: - 5-12-2020

GST RATE ON HIRE CHARGES ON RENTING OF GOODS VEHICLE

Issue ID = 116793    Total Reply: 1

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI

Query Date: - 15-10-2020

VEHICLE MAINTENANCE LIKE SERVICE,REPAIR IS ELOGIBLE ITC

Issue ID = 116787    Total Reply: 2

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI

Query Date: - 12-10-2020

APPLICAABILITY OF REVERSE CHARGE MECHANISM

Issue ID = 116736    Total Reply: 6

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Usha Kt

Query Date: - 25-9-2020

INPUT TAX CREDI

Issue ID = 116725    Total Reply: 4

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO

Query Date: - 21-9-2020

SALE OF OLD CAR

Issue ID = 116695    Total Reply: 7

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani

Query Date: - 5-9-2020

Car rental to Government Department in tender

Issue ID = 116539    Total Reply: 3

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO

Query Date: - 15-7-2020

Interstate sales return is more than sales

Issue ID = 116538    Total Reply: 7

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani

Query Date: - 15-7-2020

BUINESS OF SITE FORMATION AND SALE- IS LIABLE FOR REGISTRATION UNDER GST?

Issue ID = 116318    Total Reply: 6

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - YAGAY andSUN

Query Date: - 25-5-2020

CLAIMING OF ITC ON GTA SERVICES

Issue ID = 115570    Total Reply: 7

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: - 22-10-2019