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Non compliance of section 195
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100 Views 3 Replies Income Tax |
How can Rectify the Negative Liability in GSTR4 2021-2023
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182 Views 3 Replies GST |
RCM on Transport Agency
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204 Views 5 Replies GST |
RCM applicable on Tour package purchase from outside India
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246 Views 1 Replies GST |
RCM Payable on Royalty charges payable on lease permit
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152 Views 3 Replies GST |
GST on packing and Forwardig
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115 Views 4 Replies GST |
GST REFUND EXPORT WITHOUT PAYMENT TAX
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88 Views 3 Replies GST |
GST registration - Interstate billing.
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89 Views 3 Replies GST |
Gst on Banquet hall
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67 Views 1 Replies GST |
GST RATE FOR INVERTER UPS BATTERY
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23757 Views 8 Replies GST |
Gst rate on sweets products
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86 Views 1 Replies GST |
Professional tax for partnership
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109 Views 1 Replies GST |
Rcm amount shown in GST return?
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94 Views 2 Replies GST |
ITC - QUERY
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75 Views 2 Replies GST |
Revised TDS return is not showing on portal
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591 Views 4 Replies Income Tax |
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)