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Posts by Libissa

111 posts

2

GST on Sub Contract - Labour

Started by Libissa 19 August 2020 at 05:30

2 Replies

349 Views

Suryam cv 05:30

1

Interest on Loan Not Shown While Filing Income Tax return Last Year

Started by Libissa 15 August 2020 at 17:34

1 Replies

259 Views

vijaybabu 17:34

3

Error in GSTR -1 Excel template V1.7

Started by Libissa 18 July 2020 at 06:15

3 Replies

614 Views

KRISSHNAN KP 06:15

4

Gstr - 7 tds wrongly accepted and submitted

Started by Libissa 14 February 2020 at 18:18

4 Replies

868 Views

arvind sharma 18:18

4

April 2018 3B NOt Filed Till Date ITC Can Utilise

Started by Libissa 13 February 2020 at 21:52

4 Replies

227 Views

RAHUL BHANDARY 21:52

3

Interest on GST - Contract Work

Started by Libissa 28 December 2019 at 09:19

3 Replies

382 Views

Rakesh Reddy 09:19

1

Government Contractor - Department GST to Show in GSTR -1 or Not

Started by Libissa 24 December 2019 at 23:49

1 Replies

1661 Views

Pankaj Rawat 23:49

7

GST amount Excess paid in 18-19 Can Adjusted Now in 3B of Oct 2019

Started by Libissa 05 November 2019 at 10:01

7 Replies

392 Views

Libissa 10:01

3

Urgent - VAT Turnover Shown as GST Turnover and Tax paid in GST Return 2017 - 2018

Started by Libissa 01 October 2019 at 17:10

3 Replies

259 Views

Libissa 17:10

5

Unregistered material purchase - bricks, sand & jally tax to be paid in rcm

Started by Libissa 15 September 2019 at 23:51

5 Replies

3770 Views

1

Urgent - gst department part payment

Started by Libissa 12 September 2019 at 23:37

1 Replies

175 Views

Pankaj Rawat 23:37

2

Urgent - contract income differ in gst & form 26as

Started by Libissa 05 September 2019 at 21:33

2 Replies

322 Views

MANISH JAIN 21:33

1

Urgent - contract income differ in gst & form 26as

Started by Libissa 05 September 2019 at 12:01

1 Replies

208 Views

Akshay Jain 12:01

2

Old 7 year it tds can claim now family pension fd int. received it filed from f.y 2017 - 2018

Started by Libissa 22 August 2019 at 23:27

2 Replies

481 Views

Kapadia Pravin 23:27

2

April 2019 itc can avail in march 2019 bill - no excess itc in march 2019

Started by Libissa 21 August 2019 at 12:04

2 Replies

288 Views

Sathya Dharani 12:04