Posts by Libissa

Page No : 1
Subject Views
Doing Food Hotel Service cad sale milk under same GSTIN

Libissa Libissa   On 22 March 2025 at 11:06

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

Libissa Libissa   On 10 April 2025 at 12:58

78 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

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

Libissa Libissa   On 24 January 2025 at 13:04

295 Views
3 Replies
GST
Composition and Regular Same GSTIN

Libissa Libissa   On 04 January 2025 at 11:38

71 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

210 Views
1 Replies
GST
GST 1% Cash Payment

Libissa Libissa   On 05 December 2024 at 13:30

86 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

190 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

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

Libissa Libissa   On 09 May 2024 at 10:44

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

Libissa Libissa   On 27 August 2018 at 12:28

4799 Views
9 Replies
Income Tax
RCM Rate for Loading & Transport Charges

Libissa Libissa   On 15 April 2024 at 13:46

360 Views
2 Replies
GST
RCM For Loading & Frieght Charges - GST Rate

Libissa Libissa   On 18 January 2024 at 18:26

116 Views
1 Replies
GST
GSTR -9C - Column 5A - Gross Turnover - Multi GSTIN

Libissa Libissa   On 27 December 2023 at 12:31

120 Views
1 Replies
GST
GST - 9 - ITC Difference shows in ITC Column 6B and Column 8B

Libissa Libissa   On 12 December 2023 at 18:21

187 Views
1 Replies
GST



Subscribe to the latest topics :

Search Forum: