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Posts by Laltha Zuala

25 posts

11

Where to pay previous wrongly filed GST major head

Started by Laltha Zuala 05 November 2021 at 18:40

11 Replies

226 Views

CA Aakarsh Jain 18:40

3

Where to missed invoice in Annual Return

Started by Laltha Zuala 24 October 2021 at 09:35

3 Replies

148 Views

prasad Nilugal 09:35

2

Where to enter import of goods in GSTR9 Annual Return

Started by Laltha Zuala 18 October 2021 at 19:49

2 Replies

228 Views

Laltha Zuala 19:49

6

Table 4A & 4B of GSTR9

Started by Laltha Zuala 17 October 2021 at 16:50

6 Replies

347 Views

Laltha Zuala 16:50

5

Payment using debit/credit card

Started by Laltha Zuala 21 April 2021 at 17:05

5 Replies

166 Views

Laltha Zuala 17:05

1

GSTR2B B2B data unconsistent

Started by Laltha Zuala 02 April 2021 at 18:40

1 Replies

119 Views

Bhavika Kothari 18:40

1

ITC on 2017 invoices possible?

Started by Laltha Zuala 10 March 2021 at 17:17

1 Replies

113 Views

Spurto Consultancy Services 17:17

13

Invoice not uploaded in GSTR2B by seller

Started by Laltha Zuala 19 February 2021 at 20:37

13 Replies

383 Views

NAVEEN CHAND 20:37

2

ITC on goods in works contract

Started by Laltha Zuala 19 February 2021 at 13:45

2 Replies

180 Views

Laltha Zuala 13:45

5

GSTR-9 Annual Return missed B2B invoice

Started by Laltha Zuala 16 February 2021 at 13:21

5 Replies

263 Views

CA Altamush Zafar 13:21