Posts by Libissa

Page No : 1
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GSTR - 1 Document Summary

Libissa Libissa   On 10 June 2025 at 17:36

122 Views
3 Replies
GST
Single Invoice for Sand and Jally above 1 Lakh Eway Bill Mandatory or Not

Libissa Libissa   On 05 June 2025 at 11:20

43 Views
1 Replies
GST
RCM Taxable Value Wrongly Shown in March 25 GSTR -3B

Libissa Libissa   On 15 May 2025 at 12:29

89 Views
2 Replies
GST
Doing Food Hotel Service cad sale milk under same GSTIN

Libissa Libissa   On 22 March 2025 at 11:06

86 Views
3 Replies
GST
GST Registration Threshold Limits - Tax Payable after GST Taken

Libissa Libissa   On 10 April 2025 at 12:58

99 Views
2 Replies
GST
FY - 18-19 - DRC 07 - Interest For Delayed Cash Payment in GSTR -3B

Libissa Libissa   On 19 March 2025 at 11:12

96 Views
2 Replies
GST
Application SPL 02 or Rectification for 16($)

Libissa Libissa   On 24 January 2025 at 13:04

382 Views
3 Replies
GST
Composition and Regular Same GSTIN

Libissa Libissa   On 04 January 2025 at 11:38

78 Views
1 Replies
GST
Interest on Deposit & SB to be shown in GSTR 9 or 9C

Libissa Libissa   On 09 December 2024 at 17:30

228 Views
1 Replies
GST
GST 1% Cash Payment

Libissa Libissa   On 05 December 2024 at 13:30

89 Views
1 Replies
GST
GST -9 - Where to Show the March 24 Party Filed Late Bills ITC taken in 24-25

Libissa Libissa   On 02 December 2024 at 11:23

213 Views
1 Replies
GST
Contract Work - Advance Received IT TDs Deducted amount not shown in GST

Libissa Libissa   On 29 August 2024 at 17:06

87 Views
1 Replies
Income Tax
RCM Rate for Loading & Transport Charges

Libissa Libissa   On 09 May 2024 at 10:44

159 Views
5 Replies
GST
Travel agencies cah file in itr 4 u/s 44ad

Libissa Libissa   On 27 August 2018 at 12:28

4893 Views
9 Replies
Income Tax
RCM Rate for Loading & Transport Charges

Libissa Libissa   On 15 April 2024 at 13:46

438 Views
2 Replies
GST




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