Subject | Views |
---|---|
TDS on Purchase Query
sathya kumar s On 07 September 2021 at 12:34 |
62 Views 4 Replies Income Tax |
AATO Functionality shows Different turnover
sathya kumar s On 31 August 2021 at 13:08 |
105 Views 4 Replies GST |
CGST and SGST Charge to GSTIN holder of Different state
sathya kumar s On 13 April 2021 at 16:00 |
81 Views 7 Replies GST |
Outward supply is omitted in december 2019 on GSTR 1 and 3B
sathya kumar s On 24 December 2020 at 12:05 |
85 Views 3 Replies GST |
Refund of gst paid under wrong head and 3B Filed
sathya kumar s On 20 October 2020 at 09:06 |
95 Views 4 Replies GST |
Taxability of Benevolent fund amount received by Government employee
sathya kumar s On 03 July 2020 at 11:56 |
365 Views 1 Replies Income Tax |
Form ITC 03 Not working (section 18.4 (a)
sathya kumar s On 25 May 2020 at 11:55 |
338 Views 7 Replies GST |
Form ITC 03
sathya kumar s On 09 May 2020 at 12:23 |
113 Views 3 Replies GST |
Form GST ITC 01
sathya kumar s On 07 May 2020 at 16:33 |
171 Views 5 Replies GST |
ITC Claim for a Co operative financial institution ( Agricultural Co operative Society)
sathya kumar s On 10 February 2020 at 11:39 |
180 Views 1 Replies GST |
How to account interstate sales return in gstr 3b
sathya kumar s On 03 June 2019 at 17:58 |
266 Views 2 Replies GST |
Rcm paid on input services
sathya kumar s On 21 June 2019 at 18:35 |
167 Views 5 Replies GST |
GST Audit appplicability on a co operative society
sathya kumar s On 06 November 2019 at 18:12 |
126 Views 2 Replies GST |
Itc reversal
sathya kumar s On 26 June 2019 at 18:10 |
112 Views 1 Replies GST |
Any column in gstr 9 to show exempt inward supplies?
sathya kumar s On 21 June 2019 at 11:07 |
775 Views 4 Replies GST |
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)