Posts by Saurabh Dubey

Page No : 1

Subject	Views
Excess paid GST can be adjusted with excess claim ITC Saurabh Dubey On 27 April 2024 at 14:45	92 Views 7 Replies GST
Can Proforma invoice issue in future date Saurabh Dubey On 12 March 2024 at 11:19	53 Views 1 Replies GST
Is GST Registration mandatory for a co-working space Saurabh Dubey On 03 January 2024 at 15:21	139 Views 4 Replies GST
HSN Code 4901 showing nill & also showing 5% GST Saurabh Dubey On 08 August 2017 at 19:43	310 Views 2 Replies GST
Tax on export of Educational services (SAC 999293) Saurabh Dubey On 06 June 2023 at 14:32	482 Views 2 Replies GST
TDS on IT consultanting Saurabh Dubey On 09 March 2023 at 17:11	180 Views 5 Replies GST
Which code can be used for Books binding HSN or SAC Saurabh Dubey On 28 February 2023 at 16:59	621 Views 1 Replies GST
Can Excess Reversal reclaim under rule 42 Saurabh Dubey On 11 January 2023 at 22:20	192 Views 1 Replies GST
Reversal as per 42 &amp 43 of CGST Rule Saurabh Dubey On 07 March 2022 at 19:01	159 Views 1 Replies GST
Forgot to book GST invoice in 2019-20 Saurabh Dubey On 09 August 2020 at 13:11	98 Views 1 Replies GST
Claim ITC of 2019-20 in 2020-21 Saurabh Dubey On 08 August 2020 at 23:11	1138 Views 5 Replies GST
Port Code for services Saurabh Dubey On 19 February 2020 at 11:00	266 Views 2 Replies GST
Port Code for Services Saurabh Dubey On 20 December 2019 at 18:19	275 Views 3 Replies GST
Is GSTR-9 due date extended ? Saurabh Dubey On 23 August 2019 at 15:51	338 Views 2 Replies GST
Is HSN summery mandatory for Service Provider Saurabh Dubey On 30 May 2018 at 11:35	107 Views 5 Replies GST