Posts by Libissa

111 posts
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2

GST - RCM - for Commercial Building Rent

Started by Libissa 21 January 2026 at 13:49
2 Replies
425 Views
KUMAR SWAMY MASNA
KUMAR SWAMY MASNA 13:49
1

Discount Received Income in GSTR  - 9

Started by Libissa 28 December 2025 at 12:05
1 Replies
1098 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:05
1

High Value Transaction - FY 24-25

Started by Libissa 24 December 2025 at 08:16
1 Replies
339 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 08:16
1

Turnover not shown in GTSR -3B want to add and pay in GSTR 9

Started by Libissa 05 December 2025 at 07:26
1 Replies
585 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:26
1

GST TDS Cash Ledger Will be become Ineligible if not accepted in that Financial year itself

Started by Libissa 15 August 2025 at 15:53
1 Replies
271 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:53
1

RCM Rate for Loading & Transport Charges

Started by Libissa 14 August 2025 at 20:33
1 Replies
585 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:33
1

GST HSN Code for M.Sand & P.Sand & 3/4Jally & WMM

Started by Libissa 14 August 2025 at 15:12
1 Replies
6011 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:12
1

Einvoice for Unregistered Government Departments

Started by Libissa 14 August 2025 at 13:59
1 Replies
302 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:59
1

Form 26QB -Paid TDS 122750

Started by Libissa 24 June 2025 at 19:21
1 Replies
274 Views
Rama chary Rachakonda
Rama chary Rachakonda 19:21
3

GSTR - 1 Document Summary

Started by Libissa 12 June 2025 at 09:40
3 Replies
730 Views
Rama chary Rachakonda
Rama chary Rachakonda 09:40
1

Single Invoice for Sand and Jally above 1 Lakh Eway Bill Mandatory or Not

Started by Libissa 05 June 2025 at 12:40
1 Replies
1046 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:40
2

RCM Taxable Value Wrongly Shown in March 25 GSTR -3B

Started by Libissa 15 May 2025 at 18:41
2 Replies
919 Views
CA Shyam Agarwal
CA Shyam Agarwal 18:41
2

Doing Food Hotel Service cad sale milk under same GSTIN

Started by Libissa 10 April 2025 at 18:29
2 Replies
304 Views
2

GST Registration Threshold Limits - Tax Payable after GST Taken

Started by Libissa 10 April 2025 at 15:01
2 Replies
530 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:01
2

FY - 18-19 - DRC 07 - Interest For Delayed Cash Payment in GSTR -3B

Started by Libissa 03 April 2025 at 14:28
2 Replies
476 Views
Shyam Lal Naik
Shyam Lal Naik 14:28