I wanted to know if RCM is applicable on commission on sales paid to Agents outside India.
Thank you
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We have showed excess sales in GSTR 3B and paid tax on it, sales as books is less we have put sales as per books figure in GSTR 9. Can you guide how can we claim the refund of excess tax paid in GSTR 3B. Which form to use
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A seller making sales through ecommerce operator-swiggy , in which gst is charged on value after discount but not on the pakaging charges . in this case what will be our taxable value while filing gst returns Also please help me where these ecommerce transactions to be shown in gstr-1
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What are the main requirements for obtaining Retail Sales Drug Licences for the Chemist shop ?
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