Queries participated by Nandini H Gupta
Credit Note and debit Note in GSTR3B
Posted on 22 December 2020 at 23:01RCM
Posted on 22 December 2020 at 23:12Rent advance adjust
Posted on 22 December 2020 at 23:17Refund of gst
Posted on 12 July 2019 at 22:30Balance sheet entry
Posted on 12 July 2019 at 22:35Gst chargeable or not
Posted on 12 July 2019 at 22:42Gst on manpower service
Posted on 12 July 2019 at 22:44Hsn wise summary of outward supplies
Posted on 03 July 2019 at 10:36Note upload 3b 17-18
Posted on 03 July 2019 at 00:07Gst itc
Posted on 03 July 2019 at 00:10Gst refund in case of export of goods with payment of tax
Posted on 03 July 2019 at 00:15Vendor debit note
Posted on 21 June 2019 at 22:50Mismatch with gstr 9 and balance sheet 2017-18
Posted on 21 June 2019 at 22:55Purchase returns was wrongly shown as outward supplies.
Posted on 21 June 2019 at 22:59Annual return gstr-09
Posted on 21 June 2019 at 23:05Gst input credit for membership
Posted on 21 June 2019 at 23:07Reversal of itc in gstr-9
Posted on 21 June 2019 at 23:13Gstr-1
Posted on 20 June 2019 at 02:38Delivery charges
Posted on 18 June 2019 at 23:13Ineligible credit as per sec 17(5) reversal
Posted on 18 June 2019 at 23:25Itc on capital goods taken on emi
Posted on 18 June 2019 at 23:29Itc wrongly claimed - correction in gstr-9 reg.
Posted on 17 June 2019 at 23:56- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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