asked a query in Experts
ITC RECREDIT NOT SHOWN IN GSTR 9
asked a query in Experts
ITC REVERSED DUE TO OVERDUE PAYMENT ABOVE 180 DAYS, RECREDIT CAN BE TAKEN AFTER 1 YEAR
asked a query in Experts
Place of supply in GST IN INVOICE
asked a query in Experts
Adjustment of Excess TDS Deduction in Previous Year against Current Year Expenses
asked a query in Experts
TDS on Retention provision payable to Employee
asked a query in Experts
Transfer of GST Credit from one state to another state within same entity
asked a query in Experts
Total value of Invoice are wrongly fill in GSTR 1
asked a query in Experts
Form no 10E not approved for A Y 2020-21
asked a query in Experts
TDS on Salary Paid to Person working overseas
asked a query in Experts
10 e not verified for a y 2020 21 and department issued the demand order for same year.
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