Posts by harendra

8 posts
New Thread
3

RCM not paid and utilised itc of rcm invoice

Started by harendra 04 September 2021 at 14:29
3 Replies
219 Views
Santosh Dandekar
Santosh Dandekar 14:29
6

Missed to furnished gstr 3b of april and may 21

Started by harendra 02 July 2021 at 16:58
6 Replies
220 Views
CMA Poornima Madhava
CMA Poornima Madhava 16:58
5

Itc of march 21 not showing on Portal how to use itc of march 20-21in GSTR3B

Started by harendra 20 April 2021 at 07:44
5 Replies
335 Views
harendra
harendra 07:44
3

Rcm in GSTR3B and GSTR1

Started by harendra 16 April 2021 at 22:52
3 Replies
225 Views
CMA Poornima Madhava
CMA Poornima Madhava 22:52
1

Credit Note Debit Note in GST Retun

Started by harendra 18 March 2021 at 12:52
1 Replies
214 Views
Vijay Ambedkar
Vijay Ambedkar 12:52
2

Payment under qrmp

Started by harendra 24 February 2021 at 08:36
2 Replies
157 Views
CA Altamush Zafar
CA Altamush Zafar 08:36
3

ITC reversed and reclaim

Started by harendra 11 June 2020 at 22:13
3 Replies
218 Views
harendra
harendra 22:13
4

Reversed itc last year can reclaim same itc current year

Started by harendra 09 June 2020 at 10:29
4 Replies
213 Views
harendra
harendra 10:29