Queries participated by CA Gopal Heda
Set off against late filing penalty
Posted on 15 September 2014 at 10:55- GSTP registered individual should apply gstin for trading business
- Regarding TDS liability ....
- Liability for GST registration in case of commission agent dealing in the sale of land.
- Section 192 2B
- GST Payable Entry
- Regarding TDS..
- Reporting Missed Sale in GSTR-3B
- Salary return 24Q Q-4 FY 2024-2025 AY 2025-2026
- Amazon.com Tax Report
- HOW TO PAY GST --CALCULATION OF FORMULA....IF ANY
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