Vivek Kumar AroraGSTR-3B
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Answered by Vivek Kumar Arora 23 hours ago
Abhishek DugarGSTR-3B
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Answered by Abhishek Dugar 23 hours ago
Payal ChhajedGSTR-3B
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Answered by Payal Chhajed 23 hours ago
Vidya JainGSTR-3B
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Answered by Vidya Jain 23 hours ago
Karishma ChhajerGSTR-3B
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Answered by Karishma Chhajer 23 hours ago
Lakshita BhandariGSTR-3B
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Answered by Lakshita Bhandari 23 hours ago
Nikhil KhannaReverse charge - 2% TDS under GST
What will be the treatment of 2% TDS under GST wherein lease rent is paid to landlord of commercial property if rent is paid Rs 30000 per month. Lease agreement say 3 years. Is...
Answered by Nikhil Khanna 1 day ago
Swati AgrawalGST on rent paid on leased factory annually
Hi, We're going to lease a factory (Parboiled Rice Mill) for a total registered period of 10 years. As per the mutual agreement, annual rent is 15,00,000 per annum and is...
Answered by Swati Agrawal 1 day ago
Swati AgrawalReverse charge
What will be the treatment of 2% TDS under GST in reverse charge mechanism on the part of vendor and vendee
Answered by Swati Agrawal 1 day ago
Swati AgrawalReverse charge - 2% TDS under GST
What will be the treatment of 2% TDS under GST wherein lease rent is paid to landlord of commercial property if rent is paid Rs 30000 per month. Lease agreement say 3 years. Is...
Answered by Swati Agrawal 1 day ago
Swati AgrawalRestaurant service
What's the GST rate for soft drinks or Red Bull if it's served in a restaurant? Confusion is if it's composite then the principal supply is service so therefore it's 5% but...
Answered by Swati Agrawal 1 day ago
Karishma ChhajerRestaurant service
What's the GST rate for soft drinks or Red Bull if it's served in a restaurant? Confusion is if it's composite then the principal supply is service so therefore it's 5% but...
Answered by Karishma Chhajer 1 day ago
Naman MalooReverse charge - 2% TDS under GST
What will be the treatment of 2% TDS under GST wherein lease rent is paid to landlord of commercial property if rent is paid Rs 30000 per month. Lease agreement say 3 years. Is...
Answered by Naman Maloo 1 day ago
Lakshita BhandariRestaurant service
What's the GST rate for soft drinks or Red Bull if it's served in a restaurant? Confusion is if it's composite then the principal supply is service so therefore it's 5% but...
Answered by Lakshita Bhandari 1 day ago
Lakshita BhandariReverse charge
What will be the treatment of 2% TDS under GST in reverse charge mechanism on the part of vendor and vendee
Answered by Lakshita Bhandari 1 day ago
Lakshita BhandariReverse charge - 2% TDS under GST
What will be the treatment of 2% TDS under GST wherein lease rent is paid to landlord of commercial property if rent is paid Rs 30000 per month. Lease agreement say 3 years. Is...
Answered by Lakshita Bhandari 1 day ago
Payal ChhajedReverse charge - 2% TDS under GST
What will be the treatment of 2% TDS under GST wherein lease rent is paid to landlord of commercial property if rent is paid Rs 30000 per month. Lease agreement say 3 years. Is...
Answered by Payal Chhajed 1 day ago
Lakshita BhandariDo you account for GST on a deposit?
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Answered by Lakshita Bhandari 1 day ago