- GSTR9- ITC
- REVENUE RECOGNITION AS PER IND AS 115
- Audit of F and O T/O
- GST 9- Table 8
- GST payable under RCM
- Applicablity on tds
- How to update Transaction data in broker samco account holding after transfer shares KARVY
- Unable to generate and save json file for updated return
- Tax audit & Switching from Presumptive taxation
- Inverted Tax Structure & Unutilized ITC on Services
- Mismatch of Sales Invoice in GSTR-1
- Query on Mismatch of Sales Invoice in GSTR-1
- Itr not filed and intimation for demand
- Import purchase entry
- Rule 54(1A) for Distributing ITC
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
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