Posts by Libissa

Page No : 2
Subject Views
FY 2021-22 Filed in August failed to file revised return

Libissa Libissa   On 29 March 2023 at 18:02

134 Views
1 Replies
Income Tax
Chamber Bricks - RCM Payable or Not

Libissa Libissa   On 18 March 2023 at 12:46

244 Views
1 Replies
GST
Capital Goods ITC in GSTR 3B

Libissa 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 Libissa   On 21 February 2023 at 17:30

147 Views
1 Replies
GST
GST ASMT 10 Issued for 2018-19

Libissa 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 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 Libissa   On 14 December 2022 at 12:06

294 Views
2 Replies
GST
Einvoice for Unregistered Government Departments

Libissa Libissa   On 09 November 2022 at 13:35

134 Views

GST
Gstr 4 cahs ledger showing in negative balance

Libissa Libissa   On 25 April 2022 at 11:03

213 Views
1 Replies
GST
BRICKS in 2022 - 2023 - Composition or Reguular

Libissa 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 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 Libissa   On 28 December 2021 at 18:44

103 Views
3 Replies
GST
GST Rate for Earth Work - ITC can adjust for it

Libissa Libissa   On 20 January 2022 at 18:27

126 Views
2 Replies
GST
Urgent help - notice under section 23/24, karnataka tax

Libissa 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 Libissa   On 14 September 2021 at 13:04

163 Views
6 Replies
GST




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