Subject | Views |
---|---|
E invoice generation date discrepency
Prem Kewalramani On 11 May 2024 at 08:15 |
55 Views 1 Replies GST |
Supplies to SEZ UNIT
Prem Kewalramani On 04 May 2024 at 06:36 |
107 Views 5 Replies GST |
Tax Free Purchase Figure missed in GSTR 3B
Prem Kewalramani On 18 October 2023 at 15:18 |
69 Views GST |
ITC for Shed Construction
Prem Kewalramani On 26 June 2023 at 23:01 |
162 Views 3 Replies GST |
Crossing of turnover after composition limit
Prem Kewalramani On 09 June 2023 at 10:04 |
155 Views 4 Replies GST |
Professional service by a composition dealer
Prem Kewalramani On 09 June 2023 at 18:09 |
198 Views 2 Replies GST |
Supply in Maharashtra to IGST party
Prem Kewalramani On 05 April 2023 at 16:23 |
103 Views 2 Replies GST |
New Amnesty Scheme
Prem Kewalramani On 23 February 2023 at 10:49 |
141 Views 1 Replies GST |
Wrong e way bill generation
Prem Kewalramani On 10 October 2022 at 17:31 |
140 Views 1 Replies GST |
HSN wise Summary of Sales & Purchase
Prem Kewalramani On 08 September 2022 at 12:22 |
185 Views 3 Replies GST |
LATE FEES un GSTR 4 for 2021-22
Prem Kewalramani On 31 May 2022 at 12:24 |
116 Views 3 Replies GST |
HSN code for carting, loading / unloading
Prem Kewalramani On 30 April 2022 at 11:44 |
1280 Views 2 Replies GST |
Tax payable in GSTR 9 of 2020-21
Prem Kewalramani On 01 March 2022 at 15:00 |
101 Views 1 Replies GST |
HSN code in GSTR 1 in 2021-22
Prem Kewalramani On 08 May 2021 at 21:14 |
279 Views 11 Replies GST |
Late fees on GSTR 4
Prem Kewalramani On 14 August 2021 at 15:32 |
124 Views 4 Replies GST |
Live class on PF & ESI Enrollment & Returns Filing(with recording)