Excess paid GST can be adjusted with excess claim ITC
Can Proforma invoice issue in future date
Is GST Registration mandatory for a co-working space
Tax on export of Educational services (SAC 999293)
TDS on IT consultanting
Which code can be used for Books binding HSN or SAC
Can Excess Reversal reclaim under rule 42
Manner of utilisation of ITC of IGST
***GSTR 9C AMENDMENT***
Reversal as per 42 & 43 of CGST Rule
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