RCM for cgst and sgst Amount 20.73 each auto populated in 3B but not appeared in 2b
Last Month Invoice Posting
Wrong head reported in GSTR 3B and Correct head in GSTR 1 -reg
Debit notes not uploaded on GST Portal
Erroneously turnover filed under GSTR-3B
GST RCM ON PROVISION BASE
Can we E invoices now form August 2023 to March 2024?
GST INPUT ON NIL RETURN
15/45 days credit period provision and sec 43 B(H) provision applicable for hospital tax audit
ITC mismatch reversal
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