Subject | Views |
---|---|
GST on Notice pay received from employees
Narayanan S On 12 April 2021 at 12:47 |
76 Views 3 Replies GST |
Debit Note updated in GSTR-3B and not updated in GSTR-1
Narayanan S On 07 January 2021 at 09:53 |
153 Views GST |
Nepal export from warehouse
Narayanan S On 16 June 2020 at 15:47 |
99 Views 4 Replies GST |
Sales liability lower than Credit note, How to address in GSTR-3B
Narayanan S On 05 June 2020 at 12:36 |
237 Views 4 Replies GST |
ITC for GRP Water Tank in our corporate office
Narayanan S On 16 September 2019 at 11:44 |
467 Views 2 Replies GST |
Security Services with EPF contribution amount for RCM
Narayanan S On 13 February 2019 at 09:19 |
193 Views 2 Replies GST |
ITC eligiblity more than 1 year (Invoice dt.29/05/2018)
Narayanan S On 18 July 2019 at 14:43 |
143 Views 1 Replies GST |
ITC for canteen maintenance/painting work
Narayanan S On 25 April 2019 at 15:17 |
341 Views 2 Replies GST |
ITC for sewage treatment plant
Narayanan S On 22 June 2018 at 16:19 |
2943 Views 6 Replies GST |
RCM ITC eligible for same month
Narayanan S On 15 November 2018 at 12:44 |
5431 Views 4 Replies GST |
ITC availed but payment after 180 from the date of invoice
Narayanan S On 30 January 2019 at 18:17 |
163 Views 4 Replies GST |
GST invoice Authorised signatory
Narayanan S On 22 November 2018 at 14:44 |
813 Views 2 Replies GST |
Valuation of stock transfer (FG) Manufacturing place to warehouse
Narayanan S On 29 October 2018 at 18:01 |
537 Views 1 Replies GST |
Sale of R & D Machinery Purchased without excise duty (DSIR)
Narayanan S On 11 October 2018 at 20:13 |
244 Views 8 Replies GST |
GSTR-3B Return submitted (duty settlement) in another unit but not filed
Narayanan S On 17 March 2018 at 14:53 |
142 Views 5 Replies GST |