Posts by vikram kerekar

233 posts
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1

Final 10 return

Started by vikram kerekar 07 June 2023 at 19:35
1 Replies
437 Views
B Durga Prasad
B Durga Prasad 19:35
2

Discount on Purchases - Credit Balance

Started by vikram kerekar 15 May 2023 at 12:30
2 Replies
241 Views
Raju PV
Raju PV 12:30
3

GST on Employee fines &amp penalties

Started by vikram kerekar 15 May 2023 at 02:24
3 Replies
1126 Views
Pankaj Rawat
Pankaj Rawat 02:24
3

GST on Transportation charges collected by clients

Started by vikram kerekar 08 May 2023 at 14:36
3 Replies
348 Views
vikram kerekar
vikram kerekar 14:36
4

Negative Sales in GST-3B

Started by vikram kerekar 02 April 2023 at 21:50
4 Replies
579 Views
Umar Yaqoob
Umar Yaqoob 21:50
4

Annual Return HSN code req or what

Started by vikram kerekar 30 December 2022 at 23:24
4 Replies
349 Views
Bhavin Bhavsar
Bhavin Bhavsar 23:24
8

RCM on transportation ??

Started by vikram kerekar 12 December 2022 at 13:50
8 Replies
1222 Views
SIDDHIVINAYAK JAGGERY
SIDDHIVINAYAK JAGGERY 13:50
2

Invoice difference in E-way bill &amp Gstr-1

Started by vikram kerekar 17 September 2022 at 10:16
2 Replies
570 Views
vikram kerekar
vikram kerekar 10:16
1

SCN raised by officer for mistake in Gstr1

Started by vikram kerekar 03 September 2022 at 20:34
1 Replies
256 Views
3

E-way bill for Gold Diamond Jewellery

Started by vikram kerekar 20 August 2022 at 11:45
3 Replies
1118 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 11:45
3

RCM on rent income Applicable or not?

Started by vikram kerekar 19 August 2022 at 18:04
3 Replies
338 Views
chethan data
chethan data 18:04
2

Interest on wrongly claimed ITC

Started by vikram kerekar 21 June 2022 at 21:33
2 Replies
443 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 21:33
4

ITC input reverse due to non payment within 180 days

Started by vikram kerekar 28 May 2022 at 11:22
4 Replies
318 Views
Kev Men
Kev Men 11:22
2

GST on Sale of Company Car

Started by vikram kerekar 21 April 2022 at 09:58
2 Replies
214 Views
sabyasachi mukherjee
sabyasachi mukherjee 09:58
5

E-invoice for B2C sales

Started by vikram kerekar 10 April 2022 at 10:10
5 Replies
2161 Views
CRO0580568 ABHISHEK MISHRA
CRO0580568 ABHISHEK MISHRA 10:10