Posts by SKumar

13 posts
New Thread
4

GST computation on Commission received in Forex

Started by SKumar 30 November 2019 at 21:32
4 Replies
288 Views
SKumar
SKumar 21:32
3

Date of Service Completion

Started by SKumar 30 November 2019 at 16:37
3 Replies
284 Views
Vineet Gupta
Vineet Gupta 16:37
5

Expired goods- write-off is taxable ?

Started by SKumar 16 December 2018 at 19:49
5 Replies
821 Views
Pankaj Rawat
Pankaj Rawat 19:49
4

Is gst payable on expired pre-gst goods on which no itc was claimed/available?

Started by SKumar 14 December 2018 at 16:16
4 Replies
190 Views
SKumar
SKumar 16:16
12

Late fees refund for gstr1 already filed with delay

Started by SKumar 12 September 2018 at 23:08
12 Replies
390 Views
Vinod Babu
Vinod Babu 23:08
8

Can invoice numbers be added in table 13 of already filed gstr1?

Started by SKumar 11 September 2018 at 19:25
8 Replies
1282 Views
Rohit Tibrewal
Rohit Tibrewal 19:25
1

Gst cancellation

Started by SKumar 04 September 2018 at 00:43
1 Replies
165 Views
Pankaj Rawat
Pankaj Rawat 00:43
2

Taxable goods invoiced as nil rated

Started by SKumar 03 September 2018 at 23:23
2 Replies
274 Views
SKumar
SKumar 23:23
3

Rcm interest

Started by SKumar 03 September 2018 at 20:39
3 Replies
522 Views
RAJA P M
RAJA P M 20:39
3

Registration of commission agent- supplying service to foreign principal (in non-taxable territory)

Started by SKumar 28 August 2018 at 23:59
3 Replies
318 Views
Pankaj Rawat
Pankaj Rawat 23:59
3

E-way bill -Not visible in recipient Login

Started by SKumar 03 October 2017 at 18:47
3 Replies
482 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 18:47
10

Service received from unregistered person

Started by SKumar 25 September 2017 at 14:03
10 Replies
746 Views
Abhishek kumar
Abhishek kumar 14:03
7

Tax invoice issued instead of bill of supply

Started by SKumar 24 September 2017 at 20:05
7 Replies
169 Views
RAJA P M
RAJA P M 20:05