Subject | Views |
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Sales credit note and delivery challan
Manami Biswas On 21 January 2025 at 17:30 |
56 Views 2 Replies GST |
Cgst and sgst value interchange in gstr9 table 6b
rajesh On 30 December 2024 at 18:15 |
38 Views 1 Replies GST |
GSTR 1 - Option Expired
Leelam On 13 December 2024 at 18:06 |
110 Views 2 Replies GST |
GSTR 1 For freelancer income
Apkbox In On 11 December 2024 at 17:46 |
182 Views 3 Replies GST |
QRMP Scheme Fixed Sum or Self Assessment method
|
41 Views 1 Replies GST |
GSTR-7 nil return filing mandatory or not
lalit sangani On 07 December 2024 at 17:12 |
192 Views 3 Replies GST |
How to handle credit note on unclaimed ITC?
Akbar Basha On 06 December 2024 at 20:11 |
92 Views 1 Replies GST |
GST ANNUAL RETURN FOR A ECOMMERCE SELLER
Bala On 05 December 2024 at 16:38 |
71 Views 2 Replies GST |
Missing invoice in gst
DEBASHIS Maji On 27 November 2024 at 20:36 |
50 Views 1 Replies GST |
GST on consultancy
Apkbox In On 27 November 2024 at 17:22 |
62 Views 1 Replies GST |
GSTR9 Table 8 - 8A and 8B difference is 4D(1). in GSTR9 where the 4D(1) is to be mentioned?
E.KALAIKOVAN On 27 November 2024 at 11:11 |
125 Views 1 Replies GST |
How to take ITC for October 2024 GST Payment in PMT 06 on Self Assessment Basis?
Mahesh On 23 November 2024 at 11:09 |
90 Views 1 Replies GST |
Making payment once in quarter possible under QRMP ?
Prakhar On 22 November 2024 at 13:48 |
70 Views 1 Replies GST |
In GSTR9 Table 8 where the ITC excess reversed is to be shown
E.KALAIKOVAN On 11 November 2024 at 12:19 |
161 Views 1 Replies GST |
Interest on fd gst-9
Sourabh Katiyar On 06 November 2024 at 23:22 |
146 Views 1 Replies GST |
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961