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Posts by Shinoj Davis

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Subject Views
GST tax rate of outdoor catering

Shinoj Davis Shinoj Davis   On 23 March 2018 at 12:09

1394 Views
8 Replies
GST
Have any option to add B2B invoices of earlier month

Shinoj Davis Shinoj Davis   On 07 February 2018 at 15:22

498 Views
2 Replies
GST
All expenses should form part of 3b including salary and fuel . is it right ?

Shinoj Davis Shinoj Davis   On 06 November 2017 at 15:50

147 Views
1 Replies
GST
salary paid and fuel filled

Shinoj Davis Shinoj Davis   On 05 November 2017 at 08:26

86 Views
1 Replies
GST
GST rate of Electrical works contract

Shinoj Davis Shinoj Davis   On 21 September 2017 at 12:26

4557 Views
5 Replies
GST
GST on hotel - less than 1000 per day per room is 0 % , if one person booked 15 rooms for 25 days , what is the effect ?.

Shinoj Davis Shinoj Davis   On 01 October 2017 at 13:30

4047 Views
3 Replies
GST
RCM on Rent , where do we file in GSR1 or GSTR2?.

Shinoj Davis Shinoj Davis   On 01 September 2017 at 12:24

1034 Views
8 Replies
GST
last date for stock uploading by composition dealers

Shinoj Davis Shinoj Davis   On 31 August 2017 at 14:43

297 Views
2 Replies
GST
Access denied when login in GST

Shinoj Davis Shinoj Davis   On 23 August 2017 at 10:51

1997 Views
11 Replies
GST
RCM when a single truck hires

Shinoj Davis Shinoj Davis   On 26 August 2017 at 17:51

111 Views
1 Replies
GST
can we need to file tran 1 if we don't want to take credit on inputs

Shinoj Davis Shinoj Davis   On 25 August 2017 at 13:16

312 Views
3 Replies
GST
payment of IGST & refund of IGST of Exports

Shinoj Davis Shinoj Davis   On 24 August 2017 at 08:45

3013 Views
2 Replies
GST
what are the goods which is not leviable under gst

Shinoj Davis Shinoj Davis   On 14 August 2017 at 10:50

269 Views
2 Replies
GST




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