GST - TAX LIABILITY
Posted Date : 20-Aug-2020 , 12:08:56 pm | Posted By: BHAVESH
Whether GST needs to be charged on the assets taken by Retiring Partne...
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GST late fee 500/- GSTR 3B
Posted Date : 06-Aug-2020 , 12:40:12 pm | Posted By: PUTLURU VENKATA KRISHNA REDDY
i want to file GST returns(GSTR-3B) from june 2019 to july 2020. My qu...
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GST Tax on International courier delivery
Posted Date : 05-Aug-2020 , 01:55:47 pm | Posted By: Sankalp
Service Provider "A" Register with GST in Mumbai and Service Reciver "...
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GST registration
Posted Date : 04-Aug-2020 , 02:58:16 pm | Posted By: Bharath G Shah
Is it mandatory to first register under PTEC Maharashtra before regist...
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GST
Posted Date : 22-Jul-2020 , 06:41:15 pm | Posted By: CA Somveer
If director (non executive) provided service (right to use building wi...
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GST
Posted Date : 06-Jul-2020 , 03:03:22 pm | Posted By: ZAFAR IQBAL
Rent paid by an educational institute to an unregistered person is exp...
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COVID-19: GST on Masks
Posted Date : 02-Jul-2020 , 11:41:34 am | Posted By: LALIT MOHAN AHUJA
Masks used for COVID-19 attract 5% GST at present is this presumpti...
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GST on Food Supplied to Patients in Hospitals
Posted Date : 23-Jun-2020 , 03:57:32 pm | Posted By: Jatinpal
A client wishes to commence a business of supply of food to patients i...
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GST AUDIT
Posted Date : 05-Jun-2020 , 11:37:05 pm | Posted By: ALOK KUMAR DAS
any good write up about GST AUDIT...
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Bad Debts write off
Posted Date : 12-May-2020 , 05:51:17 pm | Posted By: Rahanu Boobna
Dear Sir,
Kindly advice, Bad debts is write of due to
1. Short Quat...
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Goods and Service Tax
Posted Date : 25-Apr-2020 , 04:37:16 pm | Posted By: Samarath Mal Surana
Any due date extended for March 2020 GSTR-3B?...
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GTA opt RCM to FCM
Posted Date : 01-Apr-2020 , 12:54:06 am | Posted By: Akhtar
Sir, i have a query, there is a Transporter who is Presentaly Raising ...
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GST opting RCM to FCM by GTA
Posted Date : 01-Apr-2020 , 12:53:31 am | Posted By: Akhtar
Sir, i have a query, there is a Transporter who is Presentaly Raising ...
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GST
Posted Date : 11-Mar-2020 , 11:39:32 am | Posted By: SUNIL AGRAWAL
One of my client Formed one partnership firm named as M/s Keshar miner...
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GSTP exam
Posted Date : 09-Feb-2020 , 03:09:06 pm | Posted By: Kollipara Sundaraiah
iam enrolled Graduate based GSTPractitioner in gst.gov.in and GSTP cer...
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excess tax payment
Posted Date : 07-Feb-2020 , 01:51:28 pm | Posted By: MONICA GARG
if someone has paid excess credit in one financial (say 2017-18) and m...
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deemed supply under gst
Posted Date : 04-Feb-2020 , 08:18:24 pm | Posted By: MONICA GARG
where goods supply by principal to agent is deemed supply under schedu...
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USED CARS Dealer
Posted Date : 24-Jan-2020 , 02:08:14 pm | Posted By: Rama Mohana Rao G
applicability and guidelines for filing 3b...
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GSTR-9
Posted Date : 23-Jan-2020 , 10:13:48 am | Posted By: Ashish Verma
Can we claim ITC as per books in GSTR 9 provided in 2A there is shorta...
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GSTR-9 & 9C
Posted Date : 07-Jan-2020 , 10:51:00 am | Posted By: Ashish Verma
can we edit column 9 of R-9...
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