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Posts by sujit naha

105 posts

4

ITC Unmatched with GSTR-2B and Huge Demand Notice Issued

Started by sujit naha 04 March 2021 at 07:13

4 Replies

198 Views

Siva Raj 07:13

1

ITC Taken ... But GSTR-1 late submission by Input Supplier

Started by sujit naha 27 February 2021 at 16:09

1 Replies

172 Views

SASMITA 16:09

2

Availed ITC before Supplier Filed GSTR-1

Started by sujit naha 13 October 2020 at 17:37

2 Replies

231 Views

Shivam RC 17:37

1

Late Fees Not Auto Offset from Cash Ledger

Started by sujit naha 13 October 2020 at 14:12

1 Replies

365 Views

nikhil 14:12

1

Input Credit Refund in case of Export ... GST Officer deny to Sanctioned

Started by sujit naha 01 October 2020 at 23:30

1 Replies

154 Views

Pankaj Rawat 23:30

1

GST account mismatched with Goods Stock Account

Started by sujit naha 19 August 2020 at 16:54

1 Replies

153 Views

annu Goyal 16:54

4

How to pay income tax by a taxi driver

Started by sujit naha 02 August 2020 at 16:10

4 Replies

12451 Views

Rajneesh kaushik 16:10

1

How to merge Factory Trial Balance with Head Office Accounts in Tally

Started by sujit naha 28 July 2020 at 08:09

1 Replies

617 Views

yasaswi gomes 08:09

2

Way Bill Generated by other Registered GSTIN Assesses

Started by sujit naha 20 July 2020 at 16:02

2 Replies

122 Views

RAJA P M 16:02

5

GST on Freight

Started by sujit naha 18 June 2020 at 00:05

5 Replies

166 Views

Pankaj Rawat 00:05

6

Eligibility of Debit or Credit Note in GST Return

Started by sujit naha 06 March 2020 at 23:24

6 Replies

302 Views

Pankaj Rawat 23:24

1

Freight Not Charged in GST Tax Invoice by supplier but Issue Separate Freight Bill to us

Started by sujit naha 06 January 2020 at 23:50

1 Replies

417 Views

Pankaj Rawat 23:50

6

GST Freight Bill from Regd. Raw Material Supplier

Started by sujit naha 05 January 2020 at 04:39

6 Replies

285 Views

RAJA P M 04:39

3

Export to Nepal in Indian Currency (rupees)

Started by sujit naha 29 December 2019 at 14:59

3 Replies

383 Views

Pankaj Rawat 14:59

8

E-waybill date and tax invoice date are same .. big problem

Started by sujit naha 23 December 2019 at 18:32

8 Replies

22594 Views

Satish Kumar 18:32