Posts by Libissa

111 posts
New Thread
3

Application SPL 02 or Rectification for 16($)

Started by Libissa 06 March 2025 at 14:29
3 Replies
891 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 14:29
1

Composition and Regular Same GSTIN

Started by Libissa 04 January 2025 at 13:59
1 Replies
337 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:59
1

Interest on Deposit & SB to be shown in GSTR 9 or 9C

Started by Libissa 09 December 2024 at 20:20
1 Replies
987 Views
Rama chary Rachakonda
Rama chary Rachakonda 20:20
1

GST 1% Cash Payment

Started by Libissa 05 December 2024 at 16:17
1 Replies
364 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 16:17
1

GST -9 - Where to Show the March 24 Party Filed Late Bills ITC taken in 24-25

Started by Libissa 02 December 2024 at 13:50
1 Replies
513 Views
Shivani
Shivani 13:50
1

Contract Work - Advance Received IT TDs Deducted amount not shown in GST

Started by Libissa 29 August 2024 at 22:46
1 Replies
251 Views
sabyasachi mukherjee
sabyasachi mukherjee 22:46
5

RCM Rate for Loading & Transport Charges

Started by Libissa 11 May 2024 at 23:42
5 Replies
299 Views
RAJA P M
RAJA P M 23:42
9

Travel agencies cah file in itr 4 u/s 44ad

Started by Libissa 27 April 2024 at 18:35
9 Replies
6798 Views
Musthafa Ck
Musthafa Ck 18:35
2

RCM Rate for Loading & Transport Charges

Started by Libissa 18 April 2024 at 22:55
2 Replies
1202 Views
CA Raj Doshi
CA Raj Doshi 22:55
1

RCM For Loading & Frieght Charges - GST Rate

Started by Libissa 19 January 2024 at 13:50
1 Replies
269 Views
sabyasachi mukherjee
sabyasachi mukherjee 13:50
1

GSTR -9C - Column 5A - Gross Turnover - Multi GSTIN

Started by Libissa 27 December 2023 at 20:56
1 Replies
253 Views
AJIT JAISWAL & ASSOCIATES
AJIT JAISWAL & ASSOCIATES 20:56
1

GST - 9 - ITC Difference shows in ITC Column 6B and Column 8B

Started by Libissa 13 December 2023 at 14:58
1 Replies
284 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 14:58
1

ITC RCM Payment for Scientific Materials

Started by Libissa 21 November 2023 at 21:32
1 Replies
189 Views
Gokul Sharma
Gokul Sharma 21:32
2

To Cancel GST - GSTR 9 To be Filled for Allyears

Started by Libissa 23 October 2023 at 23:30
2 Replies
258 Views
ARS BHARATHI
ARS BHARATHI 23:30
2

ITC Shown in GSTR -3B Others [ Reclaimable ITC]

Started by Libissa 05 April 2023 at 11:04
2 Replies
290 Views
Mayank Gadiya
Mayank Gadiya 11:04