Subject | Views |
---|---|
In GST how to treat 'Debit Note' received from Buyer.
andy On 28 July 2020 at 18:06 |
320 Views 7 Replies GST |
Claiming itc for 'counter party submit status - no'
andy On 14 October 2017 at 12:07 |
5361 Views 11 Replies GST |
Eway bill - transport change
andy On 23 July 2018 at 19:15 |
142 Views 1 Replies GST |
Incorrect invoice issued
andy On 15 July 2018 at 14:52 |
641 Views 11 Replies GST |
Purchase return - treatment ?
andy On 02 December 2017 at 09:00 |
2128 Views 4 Replies GST |
Gstr-1a query
andy On 24 October 2017 at 14:10 |
180 Views 4 Replies GST |
Issue multiple invoices for a single consignment
andy On 17 October 2017 at 14:48 |
349 Views 2 Replies GST |
Setting off liabilities in quarterly gst?
andy On 16 October 2017 at 14:07 |
67 Views 1 Replies GST |
Itc utilization & carry forward
andy On 10 October 2017 at 14:54 |
178 Views 3 Replies GST |
Invoice printing guidelines ?
andy On 20 December 2013 at 12:25 |
294 Views 1 Replies Accounts |
Income u/s 44AD ??
andy On 30 September 2011 at 11:21 |
2100 Views 12 Replies Income Tax |
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