Posts by Deepshikha Sharma

Page No : 2
Subject Views
E-way bill in case of Sales Return

Deepshikha Sharma Deepshikha Sharma   On 11 March 2021 at 12:03

1482 Views
2 Replies
GST
GSTR-1 filled without HSN details

Deepshikha Sharma Deepshikha Sharma   On 11 March 2021 at 15:00

284 Views
7 Replies
GST
Eway Bill in case of supply of goods in parts

Deepshikha Sharma Deepshikha Sharma   On 13 March 2021 at 13:43

114 Views
1 Replies
GST
TDS on Designs Purchased

Deepshikha Sharma Deepshikha Sharma   On 10 March 2021 at 16:47

92 Views
2 Replies
Income Tax
TDS on Power Supply purchase

Deepshikha Sharma Deepshikha Sharma   On 06 March 2021 at 11:26

689 Views
6 Replies
Income Tax
RCM on Debit Note for Security Charges

Deepshikha Sharma Deepshikha Sharma   On 08 March 2021 at 10:39

437 Views
2 Replies
GST
Whether RCM applicable on JCB Loading Unloading Charges

Deepshikha Sharma Deepshikha Sharma   On 02 March 2021 at 14:30

3338 Views
2 Replies
GST
Late Filing of GSTR 3B for Nil Return

Deepshikha Sharma Deepshikha Sharma   On 01 February 2021 at 10:19

137 Views
2 Replies
GST
GST on Employee Accomodation provided by Company

Deepshikha Sharma Deepshikha Sharma   On 19 January 2021 at 10:46

208 Views
2 Replies
GST
Eway Bill Value Mismatch with Actual Invoice

Deepshikha Sharma Deepshikha Sharma   On 30 October 2020 at 15:39

1061 Views
2 Replies
GST
Free of Cost Sample Goods Invoice Value

Deepshikha Sharma Deepshikha Sharma   On 02 November 2020 at 12:03

284 Views
7 Replies
GST
GSTR1 Format

Deepshikha Sharma Deepshikha Sharma   On 12 October 2020 at 10:00

76 Views
1 Replies
GST
Debit / Credit notes for FY 2019-20

Deepshikha Sharma Deepshikha Sharma   On 13 October 2020 at 16:29

104 Views
2 Replies
GST
ITC of GST paid in Form DRC 03

Deepshikha Sharma Deepshikha Sharma   On 24 September 2020 at 10:52

110 Views
1 Replies
GST
RCM on purchase from Unregistered Person

Deepshikha Sharma Deepshikha Sharma   On 22 September 2020 at 09:52

168 Views
3 Replies
GST




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