Posts by Libissa

111 posts
New Thread
1

Eway Bill Required for Readymix Concrete

Started by Libissa 05 April 2023 at 10:59
1 Replies
1696 Views
Mayank A Jain
Mayank A Jain 10:59
4

RCM to be paid for Loading & Transport Charges - GST Rate ??

Started by Libissa 03 April 2023 at 00:27
4 Replies
325 Views
Pankaj Rawat
Pankaj Rawat 00:27
1

Invoice Raised in Dec 22 - Shown in GSTR 3B & GSTR 1 in Jan 23 - ITC adjusted From Jan 23

Started by Libissa 21 February 2023 at 19:30
1 Replies
274 Views
Raja Mahendra Varma
Raja Mahendra Varma 19:30
2

GST 9 & 9C Same PAN in Three State one in 6 Crore and another 1 crore and one nil

Started by Libissa 28 December 2022 at 17:00
2 Replies
252 Views
Rajendra Prasad
Rajendra Prasad 17:00
2

BRICKS in 2022 - 2023 - Composition or Reguular

Started by Libissa 19 April 2022 at 16:51
2 Replies
496 Views
Pankaj Rawat
Pankaj Rawat 16:51
2

HAVING 4 GSTIN IN SAME PAN WANT TO FILE 9C FOR ALL GSTIN

Started by Libissa 04 March 2022 at 17:42
2 Replies
173 Views
anil jain
anil jain 17:42
3

March 2021 Contract Tunrover Not SHwon in GSTR -3B Till Now

Started by Libissa 21 January 2022 at 15:24
3 Replies
180 Views
CA Puja Sharma
CA Puja Sharma 15:24
1

Urgent help - notice under section 23/24, karnataka tax

Started by Libissa 04 October 2021 at 19:08
1 Replies
4606 Views
vinay
vinay 19:08
6

Sales Bill above 5000000 - 1% GST Cash Ledger to be paid or not

Started by Libissa 16 September 2021 at 12:11
6 Replies
483 Views
Heet Shah
Heet Shah 12:11
5

GST Rate for Loading & Transport along with Goods 5%

Started by Libissa 16 July 2021 at 15:56
5 Replies
518 Views
Pankaj Rawat
Pankaj Rawat 15:56
4

GST Rate for Interlock Bricks

Started by Libissa 15 July 2021 at 17:36
4 Replies
2676 Views
Libissa
Libissa 17:36
3

Income Tax Turnover and GSTR 9 Should be Same or Not

Started by Libissa 27 February 2021 at 10:41
3 Replies
357 Views
Libissa
Libissa 10:41
2

Government Contract TDS received on Dec 2020 Can i shown in Jan 3B

Started by Libissa 18 February 2021 at 18:57
2 Replies
123 Views
Libissa
Libissa 18:57
4

Purchase From Bricks From Composition Dealer RCM to be Payable

Started by Libissa 04 January 2021 at 00:16
4 Replies
198 Views
Rounak Agarwal
Rounak Agarwal 00:16
2

What is suo moto cancellation

Started by Libissa 05 December 2020 at 15:10
2 Replies
19692 Views
Babita Gupta
Babita Gupta 15:10