Subject | Views |
---|---|
GST computation on Commission received in Forex
SKumar On 30 November 2019 at 12:06 |
195 Views 4 Replies GST |
Date of Service Completion
SKumar On 29 November 2019 at 12:55 |
176 Views 3 Replies GST |
Expired goods- write-off is taxable ?
SKumar On 15 December 2018 at 12:04 |
701 Views 5 Replies GST |
Is gst payable on expired pre-gst goods on which no itc was claimed/available?
SKumar On 05 December 2018 at 22:47 |
132 Views 4 Replies GST |
Late fees refund for gstr1 already filed with delay
SKumar On 11 September 2018 at 17:16 |
321 Views 12 Replies GST |
Can invoice numbers be added in table 13 of already filed gstr1?
SKumar On 10 September 2018 at 16:28 |
1035 Views 8 Replies GST |
Gst cancellation
SKumar On 03 September 2018 at 21:24 |
104 Views 1 Replies GST |
Taxable goods invoiced as nil rated
SKumar On 03 September 2018 at 23:09 |
162 Views 2 Replies GST |
Rcm interest
SKumar On 03 September 2018 at 17:56 |
426 Views 3 Replies GST |
Registration of commission agent- supplying service to foreign principal (in non-taxable territory)
SKumar On 28 August 2018 at 02:59 |
215 Views 3 Replies GST |
Accounting entry for dvat credit carried forward in gst tran 1
SKumar On 27 August 2018 at 19:19 |
110 Views 1 Replies GST |
E-way bill -Not visible in recipient Login
SKumar On 24 September 2017 at 21:41 |
301 Views 3 Replies GST |
Service received from unregistered person
SKumar On 23 September 2017 at 17:18 |
475 Views 10 Replies GST |
Tax invoice issued instead of bill of supply
SKumar On 24 September 2017 at 16:33 |
119 Views 7 Replies GST |
Gst implication for fy-1617 dues
SKumar On 23 September 2017 at 21:32 |
73 Views 1 Replies GST |
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)