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Showing 1 to 1 of 1 Results
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Issue Id: 112576
REGISTRETION
SIR MUJHE ARN NO. MIL GYA H AB MUJHE AAGE KYA KRNA HOGA JISSE MERA REGISTRETION PURA HO JAYE
Goods and Services Tax - GST
Author
Date 10 Aug 2017
Replies 18 Replies
Views 2690 Views
14 Replies on 5 Issues
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Issue Id: 112859
GST - TRAN1 - filed - Data uploaded with Remarks Processed with Error - Not coming in Electronic credit ledger - need suggession guidance
Dear Sir We filed TRAN1 Return in GST Portal in which in 50% RG23 C Capital goods pending credit availment ,invoice wise data uploaded by us. At ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Sep 2017
Replies 2 Replies
Views 2997 Views
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Issue Id: 112850
Manpower Service provider
I m a manpower service provider.In GST what type of return I hv to fill.Challan already deposited in time.Pl provide d process.
Goods and Services Tax - GST
Author
Date 20 Sep 2017
Replies 1 Reply
Views 4193 Views
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Issue Id: 112615
Self invoice for rcm
if Registered person made Self invoice for Rcm expenses. is it shown in debtor side in balance sheet. if no then how to do entry in books of account. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Aug 2017
Replies 2 Replies
Views 6680 Views
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Issue Id: 112576
REGISTRETION
SIR MUJHE ARN NO. MIL GYA H AB MUJHE AAGE KYA KRNA HOGA JISSE MERA REGISTRETION PURA HO JAYE
Goods and Services Tax - GST
Author
Date 10 Aug 2017
Replies 8 Replies
Views 2690 Views
Like0Bookmark
Issue Id: 111695
Works contract - On going project
Dear sir,We are executing the various Water supply projects in different state in India. At Present, the Water supply projects is exempted from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Mar 2017
Replies 1 Reply
Views 2372 Views
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VIJAYANT DUBEY
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August 2017