MS-Excel & AI Live Training
Demystifying Section 68 to 69C of the Income tax Act, 1961
Certification Course on Tally With AI
UAE VAT: Practical Foundation Course
AI in Excel for the Modern Professional: Excel, PPT & Office Productivity
GST on Infrastructure Sector
when GSTR 1 FILING return due date extended or not. give extended date
DEAR DHANA .
PLS RESPECT AND ASK THE QUS
YES EXTENDED WAITING FOR CBEC NOTIFICATION
https://www.caclubindia.com/forum/gstr1-date-extended-notice-no-71-441310.asp
Yes, please refer - https://www.caclubindia.com/forum/gstr-1-date-extension-official-notification-441351.asp
GST first responsbility
file 3B
file GSTR 1
file purchase confirmation
if tax liability is more than ITC then create challan and pay
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: