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Standard Operating Procedure for Tax Deducted at Source under GSTGST
CA Deepak GuptaFeb 19, 2019

Standard Operating Procedure for Tax Deducted at Source under GST

Impact Analysis of CGST Amendment Act 2018 - Online Webinar CourseGST
CA Deepak GuptaFeb 19, 2019

Impact Analysis of CGST Amendment Act 2018 - Online Webinar Course

CBIC Clarification regarding tax payment made for supply of warehoused goodsGST
CA Deepak GuptaFeb 19, 2019

CBIC Clarification regarding tax payment made for supply of warehoused goods

Mentioning Place of Supply in case of Tax Invoice of Interstate Supply MandatoryGST
CA Deepak GuptaFeb 19, 2019

Mentioning Place of Supply in case of Tax Invoice of Interstate Supply Mandatory

GSTR 3B Mentioning details of inter-State supplies made to unregistered personsGST
CA Deepak GuptaFeb 18, 2019

GSTR 3B Mentioning details of inter-State supplies made to unregistered persons

Mandatory Reporting of inter-State supplies made to unregistered persons in Table 3.2 of GSTR-3B & Table 7B of GSTR-1GST
CA Deepak GuptaFeb 18, 2019

Mandatory Reporting of inter-State supplies made to unregistered persons in Table 3.2 of GSTR-3B & Table 7B of GSTR-1

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