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Exempt purchases where to enter in GSTR 4 (Annually) for F.Y 2019-20?
ADNAN HUSSAIN
On 31 October 2020 at 00:20
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55 Views
GST
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No activity
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Can I ammend GSTR 1 of 2018-19 financial year?
ADNAN HUSSAIN
On 20 October 2020 at 13:39
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60 Views
7 Replies
GST
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Heet Shah
On 22 October 2020 at 10:18
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GSTR 1 B2B entered in B2C during f.y 2018-19
ADNAN HUSSAIN
On 21 October 2020 at 00:29
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69 Views
4 Replies
GST
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Heet Shah
On 22 October 2020 at 03:57
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RCM on GTA, whether IGST or CGST/SGST?
ADNAN HUSSAIN
On 16 October 2020 at 15:18
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140 Views
11 Replies
GST
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stapler
On 19 October 2020 at 11:20
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Partnership Ammendment deed stamp paper to be taken on whose name?
ADNAN HUSSAIN
On 30 September 2020 at 20:30
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25 Views
2 Replies
LAW
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ADNAN HUSSAIN
On 30 September 2020 at 20:55
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Where to show GST payable in balance sheet in itr 3???
ADNAN HUSSAIN
On 29 September 2020 at 15:24
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39 Views
Income Tax
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No activity
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RCM on GTA, whether to pay IGST or CGST/SGST?
ADNAN HUSSAIN
On 19 September 2020 at 18:01
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76 Views
4 Replies
GST
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ADNAN HUSSAIN
On 19 September 2020 at 22:25
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Non payment to supplier within 180 days
ADNAN HUSSAIN
On 15 September 2020 at 18:05
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61 Views
2 Replies
GST
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Shivam RC
On 15 September 2020 at 22:27
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Late fee being levied for GSTR 9 FY 2017-18?
ADNAN HUSSAIN
On 07 September 2020 at 21:36
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51 Views
1 Replies
GST
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Raman Agarwal
On 07 September 2020 at 22:15
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Partnership firm net profit before partners remuneration more than 8%, tax audit applicable?
ADNAN HUSSAIN
On 30 August 2020 at 18:03
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68 Views
3 Replies
Audit
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ADNAN HUSSAIN
On 02 September 2020 at 21:30
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Whether purchases details has to be entered in GSTR 4?
ADNAN HUSSAIN
On 31 August 2020 at 20:05
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65 Views
2 Replies
GST
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Sagar Patel
On 01 September 2020 at 22:50
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RCM under GTA not paid for f.y 2017-18, 2018-19 and 2019-20
ADNAN HUSSAIN
On 25 August 2020 at 15:54
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159 Views
7 Replies
GST
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ADNAN HUSSAIN
On 25 August 2020 at 23:06
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RCM for GTA under Rs. 5000
ADNAN HUSSAIN
On 21 August 2020 at 17:45
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89 Views
2 Replies
GST
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Sagar Patel
On 21 August 2020 at 19:42
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Is TAX AUDIT mandatory if turnover is Rs. 35 lakhs and the net profit is 0.1% of the turnover approx
ADNAN HUSSAIN
On 24 July 2020 at 16:15
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92 Views
9 Replies
Income Tax
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CA Payal Gupta
On 27 July 2020 at 09:49
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F.Y 2017-18 ITR 5 filed and profit shown below 8%
ADNAN HUSSAIN
On 25 July 2020 at 23:59
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59 Views
5 Replies
Income Tax
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ADNAN HUSSAIN
On 26 July 2020 at 09:02
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CAclubindia
