Basheer PM
account_balance 219 thumbs_up_down 26 Contact Details: location_on : BANGALORE- 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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