List of Returns
Rathan D Gowda (16 Points)
29 June 20221.Exporter of service with payment of tax
2.Exporter of service without payment of tax
3.SEZ supplier with payment of tax
4.SEZ supplier without payment of tax
Rathan D Gowda (16 Points)
29 June 2022
CA. ANKIT PANDYA
(CA)
(682 Points)
Replied 29 June 2022
LUT - GSTRFD-11 for without payment by 31-March for next financial year
GSTR-1
GSTR-3B
GST-RFD-01 for refund in case of With Payment.
David
(article Assistant)
(1639 Points)
Replied 29 June 2022
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)