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Reverse charge on Security services and Rent

Open

CHANDER PAL SINGH asked 5 years ago • GST Compliances

934 views1 answers0 votes

GST REFUND FROM CASH LEDGER

Open

MANOJ LAKHWANI asked 5 years ago • GST Consultancy

715 views2 answers0 votes

Which ITR form I need to file?

Open

Advocate Krishnamohan Gangaraju asked 5 years ago • Income Tax Consultancy

886 views0 answers0 votes

GSTR3B filed but not GSTR1

Open

VIKAS DEEP asked 5 years ago • GST Compliances

2986 views2 answers0 votes

Work contractor return for gst

Open

Kollipara sundaraiah asked 5 years ago

939 views1 answers0 votes

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

Open

AJAY KUMAR asked 5 years ago • GST Consultancy

1104 views1 answers0 votes

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

Open

Surya Prabhu asked 5 years ago

925 views2 answers0 votes

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

Open

Kaushal Rangoonwala asked 5 years ago • GST Consultancy

2239 views3 answers1 votes

Reversal in GSTR-9

Answered

Rahul Gajera asked 5 years ago • GST Compliances

976 views1 answers0 votes

Interest on reversal of utilised ITC

Open

Tarun Kumar asked 5 years ago • GST Compliances

765 views1 answers0 votes

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