Posts by Shinoj Davis

23 posts
New Thread
1

Payment made through DRC 03 after Inspection by SGST intelligence

Started by Shinoj Davis 27 November 2023 at 11:26
1 Replies
236 Views
Money Money
Money Money 11:26
3

Time Limit to issue credit note.

Started by Shinoj Davis 12 June 2023 at 15:40
3 Replies
2380 Views
Raj Traveller
Raj Traveller 15:40
5

Input eligibility of gst paid with electricity bill

Started by Shinoj Davis 15 April 2023 at 00:34
5 Replies
3809 Views
Pankaj Rawat
Pankaj Rawat 00:34
3

GST pre refund application form

Started by Shinoj Davis 17 November 2021 at 16:19
3 Replies
436 Views
Shubha M
Shubha M 16:19
10

New Income Tax site

Started by Shinoj Davis 14 August 2021 at 21:52
10 Replies
278 Views
Karun Menon
Karun Menon 21:52
3

Can a super market take composition scheme under GST?.

Started by Shinoj Davis 27 September 2020 at 09:38
3 Replies
664 Views
Sagar Patel
Sagar Patel 09:38
3

GSTR 9 related... 2017-18 turnover mentioned..

Started by Shinoj Davis 25 September 2020 at 18:30
3 Replies
173 Views
Shinoj Davis
Shinoj Davis 18:30
5

Govt. works contract B2B or B2C

Started by Shinoj Davis 22 September 2020 at 23:26
5 Replies
4318 Views
Debi Prasad
Debi Prasad 23:26
3

ITC on construction expense of building

Started by Shinoj Davis 22 September 2020 at 08:23
3 Replies
195 Views
Shinoj Davis
Shinoj Davis 08:23
1

Government works contract

Started by Shinoj Davis 21 September 2020 at 21:23
1 Replies
293 Views
CA Sachin Jain
CA Sachin Jain 21:23
3

Sale of Fixed Asset ( Car ) of a firm bought in VAT period

Started by Shinoj Davis 10 August 2019 at 18:58
3 Replies
148 Views
subhagan sreerangam
subhagan sreerangam 18:58
13

Is mandatory ITC 04 filing by principal who gives job work ?.

Started by Shinoj Davis 28 June 2019 at 15:30
13 Replies
1278 Views
Raja
Raja 15:30
1

GST Rate of Contract Service - Grass Cutting in the Forest

Started by Shinoj Davis 24 July 2018 at 11:29
1 Replies
3680 Views
6

can we file GSTR1 without filing GSTR3B

Started by Shinoj Davis 07 June 2018 at 17:35
6 Replies
1013 Views
CA Shivam Arora
CA Shivam Arora 17:35
8

GST tax rate of outdoor catering

Started by Shinoj Davis 23 March 2018 at 19:00
8 Replies
1566 Views
Uday
Uday 19:00