Posts by Rahul b

12 posts
New Thread
8

Did late fee waiver ended early?

Started by Rahul b 29 September 2020 at 23:46
8 Replies
295 Views
Sagar Patel
Sagar Patel 23:46
5

Invoice no. for export for services in GSTR 1

Started by Rahul b 28 September 2020 at 23:40
5 Replies
443 Views
Pankaj Rawat
Pankaj Rawat 23:40
6

Last date for late fee waiver for all months is september 20?

Started by Rahul b 17 September 2020 at 23:09
6 Replies
168 Views
susmi mathai
susmi mathai 23:09
5

Confusion in filing GST return for exporter of service

Started by Rahul b 08 July 2020 at 11:22
5 Replies
314 Views
CA Shubhi Khandelwal
CA Shubhi Khandelwal 11:22
2

Problem in filing GSTR 3b for paypal invoices

Started by Rahul b 05 July 2020 at 14:00
2 Replies
833 Views
Rahul b
Rahul b 14:00
3

Paid in gstr3b but has no invoice for it for GSTR 1

Started by Rahul b 01 July 2020 at 12:35
3 Replies
152 Views
Rahul b
Rahul b 12:35
3

Will govt attach bank account for return defaulters now?

Started by Rahul b 27 March 2020 at 20:14
3 Replies
163 Views
Pankaj Rawat
Pankaj Rawat 20:14
4

Using drc 03 pay interest for late payment( section 50)

Started by Rahul b 21 February 2020 at 23:08
4 Replies
1069 Views
Rahul b
Rahul b 23:08
5

TCS for freelancers?

Started by Rahul b 16 January 2020 at 11:46
5 Replies
780 Views
Rahul b
Rahul b 11:46
8

Why igst payment is attracting cgst and sgst late fee?

Started by Rahul b 04 September 2019 at 08:15
8 Replies
312 Views
Uttam
Uttam 08:15
4

Late fees field is not appearing in gstr 3b for integrated tax.

Started by Rahul b 03 September 2019 at 10:00
4 Replies
349 Views
Akshay Jain
Akshay Jain 10:00
5

Cancelling gst registration, didn't filed returns?

Started by Rahul b 03 September 2019 at 05:34
5 Replies
261 Views
Uttam
Uttam 05:34