Posts by Ramesh Davera

10 posts
New Thread
2

Need GST Clarification on Tooling Charges to Overseas Customers

Started by Ramesh Davera 23 October 2024 at 10:04
2 Replies
935 Views
Ramesh Davera
Ramesh Davera 10:04
2

Can be treated s export or natural bundle?

Started by Ramesh Davera 02 March 2023 at 10:08
2 Replies
135 Views
Ramesh Davera
Ramesh Davera 10:08
1

Invoice uploaded as B2C instead of B2B in GSTR1 for f.y. 2020-21.

Started by Ramesh Davera 10 October 2022 at 15:36
1 Replies
2496 Views
CA RAKESH ISHI
CA RAKESH ISHI 15:36
1

BY MISTAKE IN F.Y. 2018-19 B2B INVOICE TREATED AS B2C. HOW TO SOLVE THE PROBLEM

Started by Ramesh Davera 14 April 2022 at 14:23
1 Replies
687 Views
CA Mohammad Kashif
CA Mohammad Kashif 14:23
1

Section 269 SU . cash rexeipt from employees

Started by Ramesh Davera 19 November 2019 at 22:12
1 Replies
2139 Views
Kapadia Pravin
Kapadia Pravin 22:12
1

input tax credit

Started by Ramesh Davera 26 July 2019 at 21:44
1 Replies
200 Views
pradeep goyal
pradeep goyal 21:44
7

LUT NO.BILL FY 18-19 DISPATCH FY 19-20

Started by Ramesh Davera 12 May 2019 at 17:33
7 Replies
266 Views
RAJA P M
RAJA P M 17:33
3

How to surrender IGST – Goods Exported on payment of IGST.

Started by Ramesh Davera 22 August 2018 at 19:07
3 Replies
219 Views
Pankaj Rawat
Pankaj Rawat 19:07
1

E way Bill Part B non filing.

Started by Ramesh Davera 27 June 2018 at 20:00
1 Replies
303 Views
Vinod Babu
Vinod Babu 20:00
2

Export of service

Started by Ramesh Davera 03 May 2018 at 16:28
2 Replies
137 Views
hardik
hardik 16:28