Rohit R SharmaQueries about GST Bond & Bank guarantee
This question was kept private
Answered by Rohit R Sharma 7 years ago
Rohit R SharmaMistake in GSTR1
I have missed adding B2C invoice. Though i have added B2C bills and paid the correct tax amount in GSTR3B, i have missed adding B2C in GSTR1 and already filed it. How can i...
Answered by Rohit R Sharma 7 years ago
Rohit R SharmaIs GST applicable to landlord share of flats?
Hi, I have bought flat from land lord share . The builder is marketing the flats . I have paid the advance and now the builder asking me to pay the 12% GST for my flat before...
Answered by Rohit R Sharma 7 years ago
Lakshita BhandariIs RCM exception applicable on rent?
Dear sir/Madam Owner is Unregistered, and our Business is 'Tour Operator' hence we can not claim ITC.. Is RCM 5000/- per day exception is applicable on rent also? 2) Is RCM...
Answered by Lakshita Bhandari 7 years ago
Lalit BansalIs RCM exception applicable on rent?
Dear sir/Madam Owner is Unregistered, and our Business is 'Tour Operator' hence we can not claim ITC.. Is RCM 5000/- per day exception is applicable on rent also? 2) Is RCM...
Answered by Lalit Bansal 7 years ago
Abhishek DugarTransitional credit
This question was kept private
Answered by Abhishek Dugar 7 years ago
Lakshita BhandariQueries about GST Bond & Bank guarantee
This question was kept private
Answered by Lakshita Bhandari 7 years ago
Lakshita BhandariTransitional credit
This question was kept private
Answered by Lakshita Bhandari 7 years ago
Lakshita BhandariTransitional credit
This question was kept private
Answered by Lakshita Bhandari 7 years ago
Lakshita BhandariQueries about GST Bond & Bank guarantee
This question was kept private
Answered by Lakshita Bhandari 7 years ago
Lakshita BhandariIs GST applicable to landlord share of flats?
Hi, I have bought flat from land lord share . The builder is marketing the flats . I have paid the advance and now the builder asking me to pay the 12% GST for my flat before...
Answered by Lakshita Bhandari 7 years ago
Lakshita BhandariMistake in GSTR1
I have missed adding B2C invoice. Though i have added B2C bills and paid the correct tax amount in GSTR3B, i have missed adding B2C in GSTR1 and already filed it. How can i...
Answered by Lakshita Bhandari 7 years ago
B Vijaya KumarIs GST applicable to landlord share of flats?
Hi, I have bought flat from land lord share . The builder is marketing the flats . I have paid the advance and now the builder asking me to pay the 12% GST for my flat before...
Answered by B Vijaya Kumar 7 years ago
Abhishek DugarIs GST applicable to landlord share of flats?
Hi, I have bought flat from land lord share . The builder is marketing the flats . I have paid the advance and now the builder asking me to pay the 12% GST for my flat before...
Answered by Abhishek Dugar 7 years ago
Abhishek DugarMistake in GSTR1
I have missed adding B2C invoice. Though i have added B2C bills and paid the correct tax amount in GSTR3B, i have missed adding B2C in GSTR1 and already filed it. How can i...
Answered by Abhishek Dugar 7 years ago
B Vijaya KumarIs GST applicable to landlord share of flats?
Hi, I have bought flat from land lord share . The builder is marketing the flats . I have paid the advance and now the builder asking me to pay the 12% GST for my flat before...
Answered by B Vijaya Kumar 7 years ago
Lakshita BhandariMistake in GSTR1
I have missed adding B2C invoice. Though i have added B2C bills and paid the correct tax amount in GSTR3B, i have missed adding B2C in GSTR1 and already filed it. How can i...
Answered by Lakshita Bhandari 7 years ago
Lakshita BhandariIs GST applicable to landlord share of flats?
Hi, I have bought flat from land lord share . The builder is marketing the flats . I have paid the advance and now the builder asking me to pay the 12% GST for my flat before...
Answered by Lakshita Bhandari 7 years ago