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Queries participated by Nandini H Gupta


Credit Note and debit Note in GSTR3B
Posted on 22 December 2020 at 23:01

RCM
Posted on 22 December 2020 at 23:12

Rent advance adjust
Posted on 22 December 2020 at 23:17

Refund of gst
Posted on 12 July 2019 at 22:30

Balance sheet entry
Posted on 12 July 2019 at 22:35

Gst chargeable or not
Posted on 12 July 2019 at 22:42

Gst on manpower service
Posted on 12 July 2019 at 22:44

Hsn wise summary of outward supplies
Posted on 03 July 2019 at 10:36

Note upload 3b 17-18
Posted on 03 July 2019 at 00:07

Gst itc
Posted on 03 July 2019 at 00:10

Gst refund in case of export of goods with payment of tax
Posted on 03 July 2019 at 00:15

Vendor debit note
Posted on 21 June 2019 at 22:50

Mismatch with gstr 9 and balance sheet 2017-18
Posted on 21 June 2019 at 22:55

Purchase returns was wrongly shown as outward supplies.
Posted on 21 June 2019 at 22:59

Annual return gstr-09
Posted on 21 June 2019 at 23:05

Gst input credit for membership
Posted on 21 June 2019 at 23:07

Reversal of itc in gstr-9
Posted on 21 June 2019 at 23:13

Gstr-1
Posted on 20 June 2019 at 02:38

Delivery charges
Posted on 18 June 2019 at 23:13

Ineligible credit as per sec 17(5) reversal
Posted on 18 June 2019 at 23:25

Itc on capital goods taken on emi
Posted on 18 June 2019 at 23:29

Itc wrongly claimed - correction in gstr-9 reg.
Posted on 17 June 2019 at 23:56




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