posted a new topic in forum ESI APPLICABILITY TO NON MANUFACTURING COMPANIES OR FACTORIES
asked a query in Experts GST Liability under Section 9(5) and Section 52 of CGST act
replied to a topic in forum 26QB Correction- TRACES shows no DSC registered though DSC has been registeed
replied to a topic in forum 26QB Correction- TRACES shows no DSC registered though DSC has been registeed
replied to a topic in forum GST PAID IN DRC-03 IN CORRECT HEAD BUT WRONG PLACE OF SUPPLY
posted a new topic in forum GST PAID IN DRC-03 IN CORRECT HEAD BUT WRONG PLACE OF SUPPLY
posted a new topic in forum GST CUT OFF DATE FOR ITC / GSTR 1 CORRECTIONS NOT EFFECTIVE IN GSTN PORTAL
replied to a query in Experts Place of Supply in case of Reversal of ITC excess claimed in DRC-03
asked a query in Experts Place of Supply in case of Reversal of ITC excess claimed in DRC-03
replied to a topic in forum GSTR 4 NEGATIVE LIABILITY - TABLE 6 LEFT BLANK BY MISTAKE

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