Posts by sujit naha

Page No : 2
Subject Views
Miss Matching with GSTR-2B and Tally

sujit naha sujit naha   On 05 March 2022 at 14:34

166 Views
4 Replies
GST
ITC Availment if RCM Supplier Late Submit GSTR-1

sujit naha sujit naha   On 23 April 2022 at 02:09

124 Views
4 Replies
GST
GSTR-2B ITC mismatched with TALLY Accounts ... how to adjust ???

sujit naha sujit naha   On 15 March 2022 at 02:23

178 Views

GST
Contradiction between ITC Rules and GSTR- 2A

sujit naha sujit naha   On 29 December 2021 at 16:22

193 Views
7 Replies
GST
GSTR 2B - ITC to avail Next month ... Facing ITC Mismatched Problem

sujit naha sujit naha   On 16 January 2022 at 00:26

197 Views
2 Replies
GST
Invoice reflected at GSTR-2A But Not Reflected at GSTR-2B

sujit naha sujit naha   On 14 January 2022 at 19:53

861 Views
2 Replies
GST
RCM Input Credit on Unregistered supply Not Reflected on GSTR-3B under Eligible ITC Section

sujit naha sujit naha   On 13 January 2022 at 18:20

234 Views
1 Replies
GST
Difference between ITC Availed and ITC Claimed

sujit naha sujit naha   On 07 January 2022 at 14:24

4126 Views
2 Replies
GST
Way Bill for Three Different States under One Consignment

sujit naha sujit naha   On 07 September 2021 at 16:19

174 Views
4 Replies
GST
Time difference Between GSTR-1 and GSTR-3B submission by Supplier and Buyer

sujit naha sujit naha   On 17 August 2021 at 18:05

159 Views
4 Replies
GST
GST Authority Claim for Mismatched ITC in Yearly Return

sujit naha sujit naha   On 30 July 2021 at 18:10

120 Views
3 Replies
GST
GST Claimed Interest on Full Liabilities instead Net Cash Liabilities

sujit naha sujit naha   On 18 March 2021 at 19:36

83 Views
1 Replies
GST
Mismatched ITC Found in Month but No Mismatched ITC Found in GSTR 9

sujit naha sujit naha   On 07 March 2021 at 05:05

130 Views
4 Replies
GST
What is Present Status of RCM on Unregistered supply/services below Rs. 5000/-

sujit naha sujit naha   On 06 March 2021 at 18:08

108 Views
3 Replies
GST
ITC Unmatched with GSTR-2B and Huge Demand Notice Issued

sujit naha sujit naha   On 03 March 2021 at 20:53

153 Views
4 Replies
GST




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