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08_IS_Ms_C_R_Enterprises_dt_10_05_2018
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Q25 – What is the course of action required when Notice is received in the Form GSTR 3A?
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Q23 – What is the course of action required when Notice is received in the Form GSTR 3A?
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Q22 – For the FY 2018-19 who must file GSTR 9 and GSTR 9C on a mandatory basis?
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Q21 – Can deposit of tax in the electronic cash ledger be equated to discharge of tax?
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Q20 – In a “bill to ship” model what will be the place of supply?
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Q19 – Is the maintenance of inventory records mandatory?
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Q18- When should a Self Tax Invoice be raised?
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Q17- To claim input tax credit, what are the essential fields that must be present in the tax invoice?
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