Posts by sujit naha

105 posts
New Thread
7

RCM Liabilities Should Pay as per Books or GSTR-2B -- confusion

Started by sujit naha 08 July 2022 at 17:13
7 Replies
626 Views
CA Puja Sharma
CA Puja Sharma 17:13
10

RCM Credit ( Received from Unregistered ) Not reflected on GSTR-2A / 2B

Started by sujit naha 16 June 2022 at 16:00
10 Replies
2086 Views
V Pai
V Pai 16:00
4

Miss Matching with GSTR-2B and Tally

Started by sujit naha 29 April 2022 at 08:06
4 Replies
431 Views
Eswar Reddy S
Eswar Reddy S 08:06
4

ITC Availment if RCM Supplier Late Submit GSTR-1

Started by sujit naha 24 April 2022 at 13:49
4 Replies
272 Views
Ashok Kumar suthar
Ashok Kumar suthar 13:49
7

Contradiction between ITC Rules and GSTR- 2A

Started by sujit naha 21 January 2022 at 13:57
7 Replies
334 Views
Bhavika Kothari
Bhavika Kothari 13:57
2

GSTR 2B - ITC to avail Next month ... Facing ITC Mismatched Problem

Started by sujit naha 19 January 2022 at 23:27
2 Replies
310 Views
Divyam Agarwal
Divyam Agarwal 23:27
2

Invoice reflected at GSTR-2A But Not Reflected at GSTR-2B

Started by sujit naha 15 January 2022 at 10:02
2 Replies
1168 Views
Anoop srivastava
Anoop srivastava 10:02
1

RCM Input Credit on Unregistered supply Not Reflected on GSTR-3B under Eligible ITC Section

Started by sujit naha 13 January 2022 at 18:28
1 Replies
402 Views
Rajendra Prasad
Rajendra Prasad 18:28
2

Difference between ITC Availed and ITC Claimed

Started by sujit naha 07 January 2022 at 16:04
2 Replies
4670 Views
prasad Nilugal
prasad Nilugal 16:04
4

Way Bill for Three Different States under One Consignment

Started by sujit naha 07 October 2021 at 19:41
4 Replies
433 Views
B.R.Vinod kumar
B.R.Vinod kumar 19:41
4

Time difference Between GSTR-1 and GSTR-3B submission by Supplier and Buyer

Started by sujit naha 06 September 2021 at 19:12
4 Replies
283 Views
Bhavika Kothari
Bhavika Kothari 19:12
3

GST Authority Claim for Mismatched ITC in Yearly Return

Started by sujit naha 10 August 2021 at 21:26
3 Replies
189 Views
Bhavika Kothari
Bhavika Kothari 21:26
1

GST Claimed Interest on Full Liabilities instead Net Cash Liabilities

Started by sujit naha 18 March 2021 at 21:25
1 Replies
180 Views
chethan data
chethan data 21:25
4

Mismatched ITC Found in Month but No Mismatched ITC Found in GSTR 9

Started by sujit naha 12 March 2021 at 17:36
4 Replies
215 Views
Bhavika Kothari
Bhavika Kothari 17:36
3

What is Present Status of RCM on Unregistered supply/services below Rs. 5000/-

Started by sujit naha 07 March 2021 at 13:53
3 Replies
179 Views
Divyam Agarwal
Divyam Agarwal 13:53