Posts by sathya kumar s

26 posts
New Thread
1

Difference in E Way Bill and GSTR 3B Tax Liability

Started by sathya kumar s 14 August 2025 at 12:32
1 Replies
2034 Views
Asha Kanta Sharma
Asha Kanta Sharma 12:32
7

Amount collected for cricket tournament and other programs

Started by sathya kumar s 08 August 2024 at 17:05
7 Replies
284 Views
NARENDRA
NARENDRA 17:05
26

GST ITC on AC Purchase for Office Use

Started by sathya kumar s 18 August 2023 at 22:37
26 Replies
6734 Views
Sandeep Karan
Sandeep Karan 22:37
5

GST Registration for Multiple states Required or Not ?

Started by sathya kumar s 27 June 2023 at 10:47
5 Replies
865 Views
sathya kumar s
sathya kumar s 10:47
2

ITC Not Reversed for Non payment within 180 Days

Started by sathya kumar s 15 June 2023 at 14:44
2 Replies
401 Views
sathya kumar s
sathya kumar s 14:44
2

ITC Reversal for Non Payment within 180 days

Started by sathya kumar s 13 June 2023 at 22:43
2 Replies
473 Views
sathya kumar s
sathya kumar s 22:43
7

GST RCM ITC on Freight - ITC Not available as per GST Portal

Started by sathya kumar s 21 April 2023 at 10:57
7 Replies
678 Views
sathya kumar s
sathya kumar s 10:57
4

Taxable Sales d in GSTR 1 but NIL gstr 3b filed for 2017-18

Started by sathya kumar s 11 April 2023 at 10:09
4 Replies
274 Views
SANGAMESWARAN.N
SANGAMESWARAN.N 10:09
3

FORM 10 IE Each year Required for Business income ?

Started by sathya kumar s 10 October 2022 at 13:39
3 Replies
221 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 13:39
3

GST RCM ON COMMERCIAL PREMISES

Started by sathya kumar s 03 September 2022 at 20:29
3 Replies
259 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:29
1

GST RCM ON RESIDENTIAL PREMISES FOR GTA ( Goods Transport Operator)

Started by sathya kumar s 31 August 2022 at 23:51
1 Replies
264 Views
CA Altamush Zafar
CA Altamush Zafar 23:51
3

Query on Works Contract service

Started by sathya kumar s 13 November 2021 at 15:21
3 Replies
131 Views
sathya kumar s
sathya kumar s 15:21
9

GST Composition scheme - RCM on Purchase

Started by sathya kumar s 07 September 2021 at 23:47
9 Replies
452 Views
dcto2 kakinada
dcto2 kakinada 23:47
4

TDS on Purchase Query

Started by sathya kumar s 07 September 2021 at 17:27
4 Replies
156 Views
CMA Poornima Madhava
CMA Poornima Madhava 17:27
4

AATO Functionality shows Different turnover

Started by sathya kumar s 05 September 2021 at 00:08
4 Replies
269 Views
sathya kumar s
sathya kumar s 00:08