Lakshita BhandariForeign Client GST chargeable income: where to file?
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Answered by Lakshita Bhandari 6 years ago
Naman MalooGta billing
Dear tax advisor, Amar travels, a GTA registered dealer is also a tour operator under the same GSTIN, in his GST returns he has shown his taxable sales from his tour operator...
Answered by Naman Maloo 6 years ago
Naman MalooWhat to do when my client hasn't paid me anything, but I have paid GST to govt and filed the return?
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Answered by Naman Maloo 6 years ago
Payal ChhajedWhat to do when my client hasn't paid me anything, but I have paid GST to govt and filed the return?
This question was kept private
Answered by Payal Chhajed 6 years ago
Hunny BadlaniWhat to do when my client hasn't paid me anything, but I have paid GST to govt and filed the return?
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Answered by Hunny Badlani 6 years ago
Vivek Kumar AroraWhat to do when my client hasn't paid me anything, but I have paid GST to govt and filed the return?
This question was kept private
Answered by Vivek Kumar Arora 6 years ago
Ruchi Goel AnchalWhat to do when my client hasn't paid me anything, but I have paid GST to govt and filed the return?
This question was kept private
Answered by Ruchi Goel Anchal 6 years ago
Lakshita BhandariWhat to do when my client hasn't paid me anything, but I have paid GST to govt and filed the return?
This question was kept private
Answered by Lakshita Bhandari 6 years ago
Payal ChhajedGST for software development company
I have two doubt 1. if I applied for GST today (19 June 2020) and got GST number in a few days. so now I also have to pay GST for 1- June to 18 June 2020 translations? or only...
Answered by Payal Chhajed 6 years ago
Payal ChhajedGta billing
Dear tax advisor, Amar travels, a GTA registered dealer is also a tour operator under the same GSTIN, in his GST returns he has shown his taxable sales from his tour operator...
Answered by Payal Chhajed 6 years ago
Vivek Kumar AroraRate of GST & input tax credit
I have booked a flat on 31.03.2019. Carpet area 450 sq ft. Cost rs 20 lacs. Promoter has charged GST@12% for for construction part. @18% on other services. In foot note of cost...
Answered by Vivek Kumar Arora 6 years ago
Damini AgarwalGST for software development company
I have two doubt 1. if I applied for GST today (19 June 2020) and got GST number in a few days. so now I also have to pay GST for 1- June to 18 June 2020 translations? or only...
Answered by Damini Agarwal 6 years ago
Vivek Kumar AroraGST for software development company
I have two doubt 1. if I applied for GST today (19 June 2020) and got GST number in a few days. so now I also have to pay GST for 1- June to 18 June 2020 translations? or only...
Answered by Vivek Kumar Arora 6 years ago
Vivek Kumar AroraGta billing
Dear tax advisor, Amar travels, a GTA registered dealer is also a tour operator under the same GSTIN, in his GST returns he has shown his taxable sales from his tour operator...
Answered by Vivek Kumar Arora 6 years ago
Ruchi Goel AnchalGST for software development company
I have two doubt 1. if I applied for GST today (19 June 2020) and got GST number in a few days. so now I also have to pay GST for 1- June to 18 June 2020 translations? or only...
Answered by Ruchi Goel Anchal 6 years ago
Naman MalooGST for software development company
I have two doubt 1. if I applied for GST today (19 June 2020) and got GST number in a few days. so now I also have to pay GST for 1- June to 18 June 2020 translations? or only...
Answered by Naman Maloo 6 years ago
Hunny BadlaniGST for software development company
I have two doubt 1. if I applied for GST today (19 June 2020) and got GST number in a few days. so now I also have to pay GST for 1- June to 18 June 2020 translations? or only...
Answered by Hunny Badlani 6 years ago
Lakshita BhandariGta billing
Dear tax advisor, Amar travels, a GTA registered dealer is also a tour operator under the same GSTIN, in his GST returns he has shown his taxable sales from his tour operator...
Answered by Lakshita Bhandari 6 years ago