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Posts by Shinoj Davis

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Payment made through DRC 03 after Inspection by SGST intelligence

Shinoj Davis Shinoj Davis   On 25 November 2023 at 12:46

113 Views
1 Replies
GST
Time Limit to issue credit note.

Shinoj Davis Shinoj Davis   On 28 December 2022 at 16:01

1602 Views
3 Replies
GST
Input eligibility of gst paid with electricity bill

Shinoj Davis Shinoj Davis   On 23 February 2023 at 15:41

1841 Views
5 Replies
GST
GST pre refund application form

Shinoj Davis Shinoj Davis   On 04 March 2021 at 12:02

303 Views
3 Replies
GST
New Income Tax site

Shinoj Davis Shinoj Davis   On 14 August 2021 at 15:28

193 Views
10 Replies
GST
Can a super market take composition scheme under GST?.

Shinoj Davis Shinoj Davis   On 23 September 2020 at 13:36

415 Views
3 Replies
GST
GSTR 9 related... 2017-18 turnover mentioned..

Shinoj Davis Shinoj Davis   On 25 September 2020 at 12:23

87 Views
3 Replies
GST
Govt. works contract B2B or B2C

Shinoj Davis Shinoj Davis   On 21 September 2020 at 14:16

2996 Views
5 Replies
GST
ITC on construction expense of building

Shinoj Davis Shinoj Davis   On 21 September 2020 at 11:34

95 Views
3 Replies
GST
Government works contract

Shinoj Davis Shinoj Davis   On 21 September 2020 at 14:12

129 Views
1 Replies
GST
Sale of Fixed Asset ( Car ) of a firm bought in VAT period

Shinoj Davis Shinoj Davis   On 20 October 2018 at 11:15

85 Views
3 Replies
GST
Is mandatory ITC 04 filing by principal who gives job work ?.

Shinoj Davis Shinoj Davis   On 10 January 2019 at 11:09

1163 Views
13 Replies
GST
GST Rate of Contract Service - Grass Cutting in the Forest

Shinoj Davis Shinoj Davis   On 24 July 2018 at 11:20

2889 Views
1 Replies
GST
Interest Calculation in GST

Shinoj Davis Shinoj Davis   On 26 October 2018 at 09:24

92 Views
2 Replies
GST
can we file GSTR1 without filing GSTR3B

Shinoj Davis Shinoj Davis   On 23 August 2017 at 10:45

915 Views
6 Replies
GST




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