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- TIME BARRED DEFECTIVE RETURN
- ITC not taken in GSTR3B
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- About Electronic Credit Reversal and Re-claimed Statement.
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- ROC Forms required to be filed by private limited company after becoming holding company.
- Telecom e recharge mobile prepaid dealer itc can claim on net purchase talktime
- E invoice pending but bill uploaded in GSTR1
- Under which head pass to entry
- Applicable TDS:- Payment for Partnership and alliance business services.194J v/s 194H
- TDS under section 195.
- Should need to file gstr9 fy 2023-24 turnover 2.10cr
- Transfer of partners own share/capital contribution to his son by appointment
- GSTR2A and GSTR3B difference ITC ineligible how to return
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