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Showing 1 to 2 of 2 Results
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Issue Id: 117560
OIDAR - Taxability under GST
Dear All, U/s 13(12) of IGST Act, Place of supply of online information and database access or retrieval services shall be the location of the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Oct 2021
Replies 13 Replies
Views 1958 Views
Like0Bookmark
Issue Id: 117466
Matching ITC with GSTR-2B even though GSTR-3B lately
Dear All, My client is filing GSTR-3B after 6 months of due date along with interest and late fee, just wanted to clarify whether in this case ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Sep 2021
Replies 13 Replies
Views 3379 Views
8 Replies on 2 Issues
Like0Bookmark
Issue Id: 117560
OIDAR - Taxability under GST
Dear All, U/s 13(12) of IGST Act, Place of supply of online information and database access or retrieval services shall be the location of the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Oct 2021
Replies 5 Replies
Views 1958 Views
Like0Bookmark
Issue Id: 117466
Matching ITC with GSTR-2B even though GSTR-3B lately
Dear All, My client is filing GSTR-3B after 6 months of due date along with interest and late fee, just wanted to clarify whether in this case ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Sep 2021
Replies 3 Replies
Views 3379 Views
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Naviin Guptaa
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Organization
Organization

Lohia Ashish and Co

Connected
Connected

August 2021