Discussion Topics

1

Can we deduct TDS on e commerce gst invoice?

Started by Accounts Lovelybakestudio 22 August 2020 at 00:01

1 Replies

165 Views

annu Goyal 00:01

1

A notice in ASMT 10 for EXCESS ITC

Started by Pareswar Sahu 21 August 2020 at 23:53

1 Replies

181 Views

annu Goyal 23:53

9

GST registration for e-commerce operators

Started by srikumar 21 August 2020 at 23:52

9 Replies

645 Views

Bhavika Kothari 23:52

5

GSTR 4 annual return

Started by Narashimaiah kumar 21 August 2020 at 23:50

5 Replies

331 Views

Bhavika Kothari 23:50

3

GSTR4 purchase datails

Started by Vijay Mohan 21 August 2020 at 23:50

3 Replies

287 Views

Bhavika Kothari 23:50

4

Due date for filing of 3B return

Started by M Janakiramayya 21 August 2020 at 23:48

4 Replies

296 Views

Bhavika Kothari 23:48

3

ITC setoff applicability

Started by DIPESH SHARMA 21 August 2020 at 23:46

3 Replies

196 Views

Bhavika Kothari 23:46

2

GST implications on partial payment

Started by Prudhvi Raj 21 August 2020 at 23:43

2 Replies

368 Views

Bhavika Kothari 23:43

8

GSTR 2A OF INSURANCE COMPANY

Started by ansh 99 21 August 2020 at 23:36

8 Replies

462 Views

Bhavika Kothari 23:36

7

Certificate of service

Started by Neha Dwivedi 21 August 2020 at 20:22

7 Replies

394 Views

Dishant Khater 20:22

2

RCM for GTA under Rs. 5000

Started by ADNAN HUSSAIN 21 August 2020 at 19:42

2 Replies

740 Views

Sagar Patel 19:42

1

Conso file

Started by niloy sanyal 21 August 2020 at 19:40

1 Replies

255 Views

SANYAM JAIN 19:40

1

Deduction u/s 54EC

Started by priyanka pal 21 August 2020 at 19:29

1 Replies

259 Views

Ravi SADhiyan 19:29

2

FILLUP ITR3 FORM AY 2021-2020

Started by vinod kumar 21 August 2020 at 18:40

2 Replies

563 Views

Kaival Patel 18:40

8

Table No 10,11,12,13 of Gstr-9

Started by The Impulsive Shop 21 August 2020 at 18:10

8 Replies

6542 Views

jaigurudev 18:10

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Can we deduct TDS on e commerce gst invoice?

A notice in ASMT 10 for EXCESS ITC

GST registration for e-commerce operators

GSTR 4 annual return

GSTR4 purchase datails

Due date for filing of 3B return

ITC setoff applicability

GST implications on partial payment

GSTR 2A OF INSURANCE COMPANY

Certificate of service

RCM for GTA under Rs. 5000

Conso file

Deduction u/s 54EC

FILLUP ITR3 FORM AY 2021-2020

Table No 10,11,12,13 of Gstr-9

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