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January 4, 2023 at 7:11 pm in reply to: Discussions on GST (Good and Sales Tax) #2709

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Keymaster

What are the rates of GST in India?

January 4, 2023 at 7:11 pm in reply to: Discussions on GST (Good and Sales Tax) #2712

Admin
Keymaster

Which section covers blocked credit under GST? Can you list out types if Input tax credits is mentioned therein?

January 4, 2023 at 7:11 pm in reply to: Discussions on GST (Good and Sales Tax) #2711

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Keymaster

How to show updated/amended invoice in GSTR 1?

January 5, 2023 at 4:53 pm in reply to: Discussions on Income Tax #2723

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Keymaster

What are the slab rates of Income Tax for Individuals/HUF in India for AY 2022-23 in India?

January 5, 2023 at 4:54 pm in reply to: Discussions on Income Tax #2725

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Keymaster

What are the tax rates and different options of taxation are available for Companies in India?

January 5, 2023 at 4:57 pm in reply to: Discussions on Income Tax #2727

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Keymaster

How is the income tax calculated on sale of listed shares in India?

January 5, 2023 at 4:58 pm in reply to: Discussions on TDS (Tax Deducted at Source) #2729

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Keymaster

How to pay TDS on sale of immovable property and file TDS return?

January 5, 2023 at 4:59 pm in reply to: Discussions on TDS (Tax Deducted at Source) #2731

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Are there any TDS requirements for companies not required to get their accounts audited u/s 44AB of Income Tax Act?

January 5, 2023 at 5:19 pm in reply to: Discussions on TDS (Tax Deducted at Source) #2732

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Keymaster

How to pay TDS through Income Tax portal?

January 20, 2023 at 4:09 pm in reply to: How to show updated/amended invoice in GSTR 1? #2947

Anonymous
Inactive

It should be shown in amendment tab in GSTR 1. You should first check that whether it was B2C, B2Cs or B2Cl.
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Viewing 10 posts - 1 through 10 (of 10 total)