Posts by Eajaz Ahmad

0

Wrong Credit Note

Started by Eajaz Ahmad 17 August 2022 at 11:56

0 Replies

135 Views

No replies yet

3

Dbt /Cdt Note after 18/07/22

Started by Eajaz Ahmad 27 July 2022 at 17:46

3 Replies

266 Views

Jatin Sisodiya 17:46

2

Pre-packaged supply

Started by Eajaz Ahmad 17 July 2022 at 23:26

2 Replies

240 Views

Imthias ahamed Kormath 23:26

1

Delivery Note / e-Invoice

Started by Eajaz Ahmad 04 April 2022 at 11:24

1 Replies

455 Views

CA Altamush Zafar 11:24

2

Consolidated Delivery Challan

Started by Eajaz Ahmad 02 April 2022 at 09:38

2 Replies

444 Views

CA Altamush Zafar 09:38

4

Invoice date vs Shipment date

Started by Eajaz Ahmad 05 January 2022 at 21:44

4 Replies

1811 Views

Eajaz Ahmad 21:44

3

GSTR1 Table 12.

Started by Eajaz Ahmad 11 December 2021 at 13:43

3 Replies

237 Views

prasad Nilugal 13:43

3

Table 12 in GSTR1

Started by Eajaz Ahmad 11 November 2021 at 08:52

3 Replies

276 Views

CMA Poornima Madhava 08:52

1

YEAR 2020-21 Invoices in Portal not in Purchase Register

Started by Eajaz Ahmad 21 October 2021 at 08:41

1 Replies

255 Views

CMA Poornima Madhava 08:41

3

Exempt, Nil rated Inward Supplies Value Not filed

Started by Eajaz Ahmad 16 October 2021 at 18:55

3 Replies

362 Views

prasad Nilugal 18:55

5

IGST or C/SGST

Started by Eajaz Ahmad 22 August 2021 at 19:02

5 Replies

281 Views

CA Altamush Zafar 19:02

6

Opening Balance of ITC in Tally

Started by Eajaz Ahmad 22 July 2021 at 15:51

6 Replies

706 Views

Manjiri 15:51

6

June 2021 Qrtly return

Started by Eajaz Ahmad 18 July 2021 at 17:39

6 Replies

218 Views

CA Rashmi Gandhi 17:39

4

Provision sores and Super Market B2B &amp B2C Sales.

Started by Eajaz Ahmad 05 July 2021 at 00:04

4 Replies

379 Views

Pankaj Rawat 00:04

1

B2C NIL RATED &amp EXEMPT ENTRIES

Started by Eajaz Ahmad 03 July 2021 at 12:04

1 Replies

528 Views

CA Altamush Zafar 12:04

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Posts by Eajaz Ahmad

Wrong Credit Note

Dbt /Cdt Note after 18/07/22

Pre-packaged supply

Delivery Note / e-Invoice

Consolidated Delivery Challan

Invoice date vs Shipment date

GSTR1 Table 12.

Table 12 in GSTR1

YEAR 2020-21 Invoices in Portal not in Purchase Register

Exempt, Nil rated Inward Supplies Value Not filed

IGST or C/SGST

Opening Balance of ITC in Tally

June 2021 Qrtly return

Provision sores and Super Market B2B &amp B2C Sales.

B2C NIL RATED &amp EXEMPT ENTRIES

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Posts by Eajaz Ahmad