Posts by Saqif OM

18 posts
New Thread
2

Doubt - ITC claim restricted to 120% of GSTR-2A

Started by Saqif OM 19 November 2019 at 23:59
2 Replies
532 Views
Pankaj Rawat
Pankaj Rawat 23:59
1

Income tax on Sale of House Property

Started by Saqif OM 01 November 2019 at 18:29
1 Replies
278 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 18:29
4

Regarding gstr 9/9c & itc-04 due date extension

Started by Saqif OM 28 August 2019 at 15:58
4 Replies
520 Views
Saqif OM
Saqif OM 15:58
2

Itc on mba course studied by partner for running family managed business

Started by Saqif OM 29 May 2019 at 14:29
2 Replies
463 Views
Saqif OM
Saqif OM 14:29
8

Gst 3b taxable value entered rs.1,00,000/- instead of rs.10,000/-

Started by Saqif OM 24 January 2019 at 19:26
8 Replies
563 Views
Ankit kumar
Ankit kumar 19:26
2

Billing:-today evening goods transported-tomorrow morning

Started by Saqif OM 09 December 2018 at 02:15
2 Replies
266 Views
Pankaj Rawat
Pankaj Rawat 02:15
2

Can a manufacturer exporter export with and without payment of igst in alternative months?

Started by Saqif OM 23 November 2018 at 15:33
2 Replies
209 Views
Kamal Verma
Kamal Verma 15:33
4

Issuing b2b invoice to the customer,for which we have already issued b2cs invoice

Started by Saqif OM 26 September 2018 at 09:53
4 Replies
156 Views
Saqif
Saqif 09:53
7

Gstr 3b last date of filing been extended?

Started by Saqif OM 21 August 2018 at 15:29
7 Replies
1963 Views
Saqif
Saqif 15:29
4

Can we sell goods at no profit/no loss under gst?

Started by Saqif OM 29 June 2018 at 10:54
4 Replies
1681 Views
Saqif
Saqif 10:54
8

Who can sign in the gst invoice?

Started by Saqif OM 10 June 2018 at 17:11
8 Replies
1866 Views
Vinod Babu
Vinod Babu 17:11
31

Intimation of validation error for GST Practitioner

Started by Saqif OM 30 May 2018 at 15:02
31 Replies
3073 Views
Saqif
Saqif 15:02
11

Gst on advance received

Started by Saqif OM 19 February 2018 at 15:35
11 Replies
308 Views
Saqif
Saqif 15:35
23

Gst on exports

Started by Saqif OM 03 January 2018 at 18:15
23 Replies
353 Views
Divakar
Divakar 18:15
1

Effective date of tax rate cut in 22 & 23rd gst council meet

Started by Saqif OM 16 November 2017 at 18:16
1 Replies
210 Views
RAJA P M
RAJA P M 18:16