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Basheer PM
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Articles
Invoicing for removal of periodical scrap items - mixed
HSN Rate for Oil in Softgel Capsule
HSN Code for Bee Pollen
Unable to enter negative Value for Nett Outward Supplies in GSTR3B
Accounting and IGST for Sales Return of Export Sales
Will paying RCM on URD Purchase make the cost of item above MRP
Job Work if we supply partial raw material
Should we mandatorily file GST ITC-04 each quarter even if no job-work transaction is done ?
Purchasing of Computers / Used Furniture (Fixed Assets) by Cash as a walk-in customer
Post Sales Discount
GST on Bank Charges paid by our Customer and its accounting
GST (RCM) on Additional Costs on Inward Freight
HSN / SAC Code Entry for expenses
ITC on Payment Gateway Fees
TDS on Annual Subscription License Fee for Software
TDS on Softwares, Digital Marketing, Facebook etc
ITC on Telephone Charges
TDS on Courier Charge for ecommerce
ITC for Bank Charges
Claiming ITC for Manufacturing wastages
Can we take ITC for Purchase Invoice from Registerd Dealer but Invoice without Buyer GSTIN
How to check if a dealer is composition or not
Taking benefit of ITC of GST paid on RCM
Payment of GST on Transport Services under RCM
Place of Supply to Interstate Supplies on Ex-Works
Branded and Unbranded Honey - GST Rate
GST RETURNS THROUGH TALLY ACCOUNTING SOFTWARE
Stock Transfer with in state
How to display GSTR1 sales from eCommerce for small buyers
GST return filing Error! Authorized Signatory details not found or user not regitered.
Unable to enter negative Value for Nett Outward Supplies in GSTR3B
how to avail itc from invoice issued by flipkart vendors ?
GSTR-1 where to show E-commerce B2C sales?
GST for e-commerce operators
GST return for ecommerce business
E-Way Bill
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