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  Subject / Author Views Replies Last Post


Is Separate GSTIN Registration Required?

by Anurag Jain , Scorecard : 28


250 0 No activity


How to file ROC

by Venkatesh Kasamsetty , Scorecard : 32


1604 2 11 June 2019
Veda Vargas


Place of Supply of Service in Case oTransportation of goods

by Inderjeet , Scorecard : 1298


399 1 27 March 2019
ChrisLunsford


Place of Supply of Service in case of Insurance Service

by Inderjeet , Scorecard : 1298


163 1 27 March 2019
ChrisLunsford


LUT for FY 2019-20

by Inderjeet , Scorecard : 1298


250 0 No activity


Availability of GSTR -9 on GST Portal

by Inderjeet , Scorecard : 1298


176 0 No activity


Statutory Bank Branch Audit 2019

by Inderjeet , Scorecard : 1298


168 0 No activity


TDS Applicability in GST

by Inderjeet , Scorecard : 1298


185 1 05 March 2019
ScottFlynn


Last Date for PAN Aadhar Linking

by Inderjeet , Scorecard : 1298


184 1 05 March 2019
ScottFlynn


Validity and Extension of E - Way

by Inderjeet , Scorecard : 1298


172 0 No activity


Address for Sending Signed ITR V to CPC

by Inderjeet , Scorecard : 1298


156 0 No activity


Income Tax Refund to PAN Linked Bank Account only - ECS Mode

by Inderjeet , Scorecard : 1298


155 0 No activity


Input Tax Credit Provisions in GST

by Inderjeet , Scorecard : 1298


136 0 No activity


TCS Provisions in GST

by Inderjeet , Scorecard : 1298


104 0 No activity


Composition Scheme Under GST

by Inderjeet , Scorecard : 1298


110 0 No activity


Applicability of Reverse Charge Mechanism under GST

by Inderjeet , Scorecard : 1298


102 0 No activity


Utilization of ITC of One State to Pay Liability of Other

by Inderjeet , Scorecard : 1298


121 0 No activity


Validity and Extension of E -Way Bill

by Inderjeet , Scorecard : 1298


117 0 No activity


New Feature in GSTR -1 and GSTR -3B

by Inderjeet , Scorecard : 1298


97 0 No activity


Recommendation of the 33rd GST Council Meeting

by Inderjeet , Scorecard : 1298


134 0 No activity


Place of Supply of Service in case of Sponsorship

by Inderjeet , Scorecard : 1298


146 0 No activity


Place of Supply of Service in case of Performance

by Inderjeet , Scorecard : 1298


126 0 No activity


Place of Supply of Service in case of Immovable Property

by Inderjeet , Scorecard : 1298


122 0 No activity


Place of Supply of Service -Telecommunication Service

by Inderjeet , Scorecard : 1298


127 0 No activity


Place of Supply in Case of Transportation of Pessenger

by Inderjeet , Scorecard : 1298


127 0 No activity




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