Subject | Views |
---|---|
FY 2021-22 Filed in August failed to file revised return
Libissa On 29 March 2023 at 18:02 |
134 Views 1 Replies Income Tax |
Chamber Bricks - RCM Payable or Not
Libissa On 18 March 2023 at 12:46 |
244 Views 1 Replies GST |
Capital Goods ITC in GSTR 3B
Libissa On 14 March 2023 at 17:39 |
201 Views 2 Replies GST |
Invoice Raised in Dec 22 - Shown in GSTR 3B & GSTR 1 in Jan 23 - ITC adjusted From Jan 23
Libissa On 21 February 2023 at 17:30 |
147 Views 1 Replies GST |
GST ASMT 10 Issued for 2018-19
Libissa On 03 January 2023 at 18:10 |
176 Views 1 Replies GST |
GST 9 & 9C Same PAN in Three State one in 6 Crore and another 1 crore and one nil
Libissa On 28 December 2022 at 13:40 |
154 Views 2 Replies GST |
GST 9 - Where to shown Interest on Deposit, Dividend , Discount etc..
Libissa On 14 December 2022 at 12:06 |
294 Views 2 Replies GST |
Einvoice for Unregistered Government Departments
Libissa On 09 November 2022 at 13:35 |
134 Views GST |
Gstr 4 cahs ledger showing in negative balance
Libissa On 25 April 2022 at 11:03 |
213 Views 1 Replies GST |
BRICKS in 2022 - 2023 - Composition or Reguular
Libissa On 19 April 2022 at 14:03 |
330 Views 2 Replies GST |
HAVING 4 GSTIN IN SAME PAN WANT TO FILE 9C FOR ALL GSTIN
Libissa On 03 March 2022 at 16:35 |
84 Views 2 Replies GST |
March 2021 Contract Tunrover Not SHwon in GSTR -3B Till Now
Libissa On 28 December 2021 at 18:44 |
103 Views 3 Replies GST |
GST Rate for Earth Work - ITC can adjust for it
Libissa On 20 January 2022 at 18:27 |
126 Views 2 Replies GST |
Urgent help - notice under section 23/24, karnataka tax
Libissa On 08 February 2019 at 13:51 |
4151 Views 1 Replies GST |
Sales Bill above 5000000 - 1% GST Cash Ledger to be paid or not
Libissa On 14 September 2021 at 13:04 |
163 Views 6 Replies GST |