replied to a query in Experts
Reverse Charge on transport
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GST On commission earned
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GST FOR SCHOOL HOSTEL PROVIDING TO EXTERNAL STUDENTS
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REGARDING APPLICABILITY OF GST RATE
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Itc claimed amount in gstr3b return for april-24 month
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GST Payable on Sale of Capital Goods under CGST Act: Section 18(6) viz-a-viz Rule 40(2) and Rule 44(6)
replied to a query in Experts
RCM for cgst and sgst Amount 20.73 each auto populated in 3B but not appeared in 2b
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ITC claim on Transport service
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FORM 26QB - Date of payment and Date of credit to seller
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FORM 26QB - Date of payment and Date of credit to seller
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