Posts by A B Kundu

57 posts
New Thread
6

Where in GSTR-1 to show B2C Sale through E-Commerce Operator?

Started by A B Kundu 05 February 2024 at 16:20
6 Replies
17074 Views
basu1992
basu1992 16:20
8

How to know the challan number & bsr code

Started by A B Kundu 24 July 2023 at 12:45
8 Replies
32179 Views
bujjulu
bujjulu 12:45
1

Whether Embroidery work done under JOB WORK, exempted from Service Tax in the Year 2014-15?

Started by A B Kundu 25 June 2023 at 00:03
1 Replies
1759 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 00:03
5

Documents required for applying PAN of an Unregistered AOP

Started by A B Kundu 13 July 2022 at 12:08
5 Replies
2517 Views
priyanka karandikar
priyanka karandikar 12:08
5

Whether New PAN to be applied if PAN has been issued under wrong nature of Person?

Started by A B Kundu 21 November 2019 at 18:42
5 Replies
424 Views
11

How to treat the transaction for which Credit Note issued and also Purchase Invoice Received?

Started by A B Kundu 17 November 2019 at 15:57
11 Replies
514 Views
RAJA P M
RAJA P M 15:57
5

Provision regarding Casual Taxable Person

Started by A B Kundu 07 November 2019 at 21:44
5 Replies
394 Views
A B Kundu
A B Kundu 21:44
3

Whether an AOP is required to deduct Tax at Source?

Started by A B Kundu 07 November 2019 at 01:05
3 Replies
626 Views
Kapadia Pravin
Kapadia Pravin 01:05
2

HSN Code / SAC for General Order Supplier?

Started by A B Kundu 28 October 2019 at 23:43
2 Replies
8838 Views
A B Kundu
A B Kundu 23:43
5

Regarding download of GSTR-2A

Started by A B Kundu 21 October 2019 at 22:18
5 Replies
341 Views
A B Kundu
A B Kundu 22:18
3

If Credit Note under GST has to be issued where Sales made through E-Commerce Portal?

Started by A B Kundu 20 October 2019 at 07:02
3 Replies
320 Views
A B Kundu
A B Kundu 07:02
6

Whether Late Fee, Penalty, Interest, Additional Fee etc. paid under any law are disallowed fully?

Started by A B Kundu 01 October 2019 at 08:32
6 Replies
951 Views
A B Kundu
A B Kundu 08:32
9

B2C Interstate Sale not shown in point 3.2 of GSTR-3B

Started by A B Kundu 23 September 2019 at 08:22
9 Replies
1187 Views
A B Kundu
A B Kundu 08:22
3

How to claim TCS Credit under GST?

Started by A B Kundu 18 September 2019 at 11:25
3 Replies
608 Views
Rakesh kushwah
Rakesh kushwah 11:25
7

Query about ltcg on shares

Started by A B Kundu 08 September 2019 at 19:07
7 Replies
324 Views
Kapadia Pravin
Kapadia Pravin 19:07