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Reverse charge on Security services and Rent

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CHANDER PAL SINGH asked 5 years ago • GST Compliances

934 views1 answers0 votes

GST REFUND FROM CASH LEDGER

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MANOJ LAKHWANI asked 5 years ago • GST Consultancy

715 views2 answers0 votes

Which ITR form I need to file?

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Advocate Krishnamohan Gangaraju asked 5 years ago • Income Tax Consultancy

886 views0 answers0 votes

GSTR3B filed but not GSTR1

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VIKAS DEEP asked 5 years ago • GST Compliances

2986 views2 answers0 votes

Work contractor return for gst

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Kollipara sundaraiah asked 5 years ago

939 views1 answers0 votes

REPORTING SALARY WAGES PAID TO LABOURER UNDER HSN WISE INWARD SUPPLIES IN GSTR 9

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AJAY KUMAR asked 5 years ago • GST Consultancy

1104 views1 answers0 votes

GST Invoice No issued to customer is different from the GSTR1 Returns

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Surya Prabhu asked 5 years ago

925 views2 answers0 votes

Do I need to pay using cash ledger only for GSTR 9 payment?

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Kaushal Rangoonwala asked 5 years ago • GST Consultancy

2239 views3 answers1 votes

Interest on reversal of utilised ITC

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Tarun Kumar asked 5 years ago • GST Compliances

765 views1 answers0 votes

HOW TO DISCLOSE RCM IN GSTR 9

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Akhil Goyal asked 5 years ago • GST Compliances

4506 views0 answers0 votes

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