GST Order to pay penalty without proof of wrongdoi TDS Applicability on Rent to KINFRA Profit & Loss Statement Analysis: Gross Profit PAYMENT OF RCM under gst Tally Entry On Accounting Payables When to register as a representative assessee? LTCG immovable property sale Ewaybill generation for...
GST Order to pay penalty without proof of wrongdoi TDS Applicability on Rent to KINFRA Profit & Loss Statement Analysis: Gross Profit PAYMENT OF RCM under gst Tally Entry On Accounting Payables When to register as a representative assessee? LTCG immovable property sale Ewaybill generation for...
Ensure you have paid a significant amount of tax in cash in your previous GSTR-3B to qualify for the 35% challan option under QRMP. If the system continues to show the message despite meeting the cash payment criteria, seeking assistance from GST support or a tax professional would be ...
Dear Sir Madam We charged freight charges on invoice and calculated GST on the same rate as applicable on goods But the same amount of freight paid to GTA Is GST to be paid on RCMalso Example Value of Goods 90000 Freight charges 10000 Taxable value 10000