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CA BISHAL
(5 Replies to 5 Issues )

Showing 1 to 5 of 5 Records

Recipient rejected ITC in GSTR-2A (IMS) after filling GSTR 3B by Supplier. What should Supplier do with such tax paid?

Issue ID = 119846 - Last Reply on: - 9-4-2025

1 Reply By: CA Bishal

GSTR 1 Export of Service where to mention

Issue ID = 119832 - Last Reply on: - 7-4-2025

1 Reply By: CA Bishal

GST RCM and registration

Issue ID = 119834 - Last Reply on: - 7-4-2025

1 Reply By: Bishal Gope

Job work procedure

Issue ID = 119806 - Last Reply on: - 2-4-2025

1 Reply By: Bishal Gope

Tax Deduction at source

Issue ID = 119652 - Last Reply on: - 27-2-2025

1 Reply By: CA BishalGope

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