Posts by Laltha Zuala

27 posts
New Topic
3

Reverse charge rate for Composition Taxpayer

Started by Laltha Zuala 18 January 2022 at 15:11
3 Replies
277 Views
CA Aakarsh Jain
CA Aakarsh Jain 15:11
4

How can ITC be lapsed?

Started by Laltha Zuala 28 November 2021 at 14:11
4 Replies
607 Views
Laltha Zuala
Laltha Zuala 14:11
11

Where to pay previous wrongly filed GST major head

Started by Laltha Zuala 05 November 2021 at 18:40
11 Replies
508 Views
CA Aakarsh Jain
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
337 Views
prasad Nilugal
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
486 Views
Laltha Zuala
Laltha Zuala 19:49
6

Table 4A & 4B of GSTR9

Started by Laltha Zuala 17 October 2021 at 16:50
6 Replies
559 Views
Laltha Zuala
Laltha Zuala 16:50
5

Payment using debit/credit card

Started by Laltha Zuala 21 April 2021 at 17:05
5 Replies
286 Views
Laltha Zuala
Laltha Zuala 17:05
1

GSTR2B B2B data unconsistent

Started by Laltha Zuala 02 April 2021 at 18:40
1 Replies
257 Views
Bhavika Kothari
Bhavika Kothari 18:40
1

ITC on 2017 invoices possible?

Started by Laltha Zuala 10 March 2021 at 17:17
1 Replies
221 Views
Spurto Consultancy Services
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
534 Views
NAVEEN CHAND
NAVEEN CHAND 20:37
2

ITC on goods in works contract

Started by Laltha Zuala 19 February 2021 at 13:45
2 Replies
347 Views
Laltha Zuala
Laltha Zuala 13:45
5

GSTR-9 Annual Return missed B2B invoice

Started by Laltha Zuala 16 February 2021 at 13:21
5 Replies
433 Views
CA Altamush Zafar
CA Altamush Zafar 13:21

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