Posts by SKumar

4

GST computation on Commission received in Forex

Started by SKumar 30 November 2019 at 21:32

4 Replies

361 Views

SKumar 21:32

3

Date of Service Completion

Started by SKumar 30 November 2019 at 16:37

3 Replies

414 Views

Vineet Gupta 16:37

5

Expired goods- write-off is taxable ?

Started by SKumar 16 December 2018 at 19:49

5 Replies

900 Views

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

259 Views

SKumar 16:16

12

Late fees refund for gstr1 already filed with delay

Started by SKumar 12 September 2018 at 23:08

12 Replies

449 Views

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

1455 Views

Rohit Tibrewal 19:25

1

Gst cancellation

Started by SKumar 04 September 2018 at 00:43

1 Replies

259 Views

Pankaj Rawat 00:43

2

Taxable goods invoiced as nil rated

Started by SKumar 03 September 2018 at 23:23

2 Replies

371 Views

SKumar 23:23

3

Rcm interest

Started by SKumar 03 September 2018 at 20:39

3 Replies

586 Views

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

389 Views

Pankaj Rawat 23:59

1

Accounting entry for dvat credit carried forward in gst tran 1

Started by SKumar 28 August 2018 at 10:30

1 Replies

169 Views

Pankaj Rawat 10:30

3

E-way bill -Not visible in recipient Login

Started by SKumar 03 October 2017 at 18:47

3 Replies

623 Views

CA Rashmi Gandhi 18:47

10

Service received from unregistered person

Started by SKumar 25 September 2017 at 14:03

10 Replies

853 Views

Abhishek kumar 14:03

7

Tax invoice issued instead of bill of supply

Started by SKumar 24 September 2017 at 20:05

7 Replies

259 Views

RAJA P M 20:05

1

Gst implication for fy-1617 dues

Started by SKumar 23 September 2017 at 21:53

1 Replies

118 Views

mahendra sahoo 21:53

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Posts by SKumar

GST computation on Commission received in Forex

Date of Service Completion

Expired goods- write-off is taxable ?

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

Late fees refund for gstr1 already filed with delay

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

Gst cancellation

Taxable goods invoiced as nil rated

Rcm interest

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

Accounting entry for dvat credit carried forward in gst tran 1

E-way bill -Not visible in recipient Login

Service received from unregistered person

Tax invoice issued instead of bill of supply

Gst implication for fy-1617 dues

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Posts by SKumar