Subject | Views |
---|---|
Missed few transaction in GST1 filing
Ramachandran R On 20 January 2023 at 08:34 |
141 Views 4 Replies GST |
GSTR 9C details & limit
Ramachandran R On 08 September 2022 at 18:49 |
126 Views 2 Replies GST |
TDS payment time
Ramachandran R On 25 April 2022 at 10:26 |
146 Views 12 Replies Income Tax |
TDS late fee payment interest
Ramachandran R On 17 March 2022 at 11:30 |
155 Views 2 Replies Income Tax |
Mandatory to do HSN summary for inward supplies for GSTR 9
Ramachandran R On 28 February 2022 at 00:11 |
133 Views 1 Replies GST |
How to use capital goods ITC during tax liabilities offset?
Ramachandran R On 17 November 2021 at 11:43 |
95 Views 2 Replies GST |
GST on registered brand
Ramachandran R On 25 October 2021 at 15:27 |
380 Views 2 Replies GST |
How to offset tax liability using ITC of capital goods?
Ramachandran R On 20 October 2021 at 10:25 |
126 Views 4 Replies GST |
Nil return TDS
Ramachandran R On 31 July 2021 at 11:55 |
105 Views 7 Replies Income Tax |
ITC on capital goods & auto drafted Value
Ramachandran R On 04 July 2021 at 19:14 |
68 Views 2 Replies GST |
How to claim ITC on Ac, furniture etc
Ramachandran R On 13 July 2021 at 23:39 |
779 Views 10 Replies GST |
Mistake in ITC on capital goods calculation
Ramachandran R On 04 July 2021 at 21:01 |
116 Views 3 Replies GST |
Exempted sales in GSTR1
Ramachandran R On 18 May 2021 at 22:02 |
86 Views 1 Replies GST |
HSN code for shipping charges
Ramachandran R On 08 April 2021 at 11:50 |
576 Views GST |