Posts by SKumar

Page No : 1
Subject Views
GST computation on Commission received in Forex

SKumar SKumar   On 30 November 2019 at 12:06

178 Views
4 Replies
GST
Date of Service Completion

SKumar SKumar   On 29 November 2019 at 12:55

156 Views
3 Replies
GST
Expired goods- write-off is taxable ?

SKumar SKumar   On 15 December 2018 at 12:04

681 Views
5 Replies
GST
Is gst payable on expired pre-gst goods on which no itc was claimed/available?

SKumar SKumar   On 05 December 2018 at 22:47

126 Views
4 Replies
GST
Late fees refund for gstr1 already filed with delay

SKumar SKumar   On 11 September 2018 at 17:16

317 Views
12 Replies
GST
Can invoice numbers be added in table 13 of already filed gstr1?

SKumar SKumar   On 10 September 2018 at 16:28

972 Views
8 Replies
GST
Gst cancellation

SKumar SKumar   On 03 September 2018 at 21:24

102 Views
1 Replies
GST
Taxable goods invoiced as nil rated

SKumar SKumar   On 03 September 2018 at 23:09

150 Views
2 Replies
GST
Rcm interest

SKumar SKumar   On 03 September 2018 at 17:56

417 Views
3 Replies
GST
Registration of commission agent- supplying service to foreign principal (in non-taxable territory)

SKumar SKumar   On 28 August 2018 at 02:59

190 Views
3 Replies
GST
Accounting entry for dvat credit carried forward in gst tran 1

SKumar SKumar   On 27 August 2018 at 19:19

102 Views
1 Replies
GST
E-way bill -Not visible in recipient Login

SKumar SKumar   On 24 September 2017 at 21:41

292 Views
3 Replies
GST
Service received from unregistered person

SKumar SKumar   On 23 September 2017 at 17:18

458 Views
10 Replies
GST
Tax invoice issued instead of bill of supply

SKumar SKumar   On 24 September 2017 at 16:33

108 Views
7 Replies
GST
Gst implication for fy-1617 dues

SKumar SKumar   On 23 September 2017 at 21:32

66 Views
1 Replies
GST




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