Posts by Sumeet Gupta

Page No : 1

Subject	Views
Wrong invoice in gstr 2b Sumeet Gupta On 20 October 2022 at 01:03	964 Views 2 Replies GST
Reversal of excess ITC Sumeet Gupta On 21 October 2021 at 15:11	212 Views 5 Replies GST
Reversal of Excess ITC claimed for months Feb to Aug & reclaiming later [Later] Sumeet Gupta On 21 December 2020 at 21:34	123 Views 1 Replies GST
UQC and Quantity for Services Sumeet Gupta On 09 August 2020 at 16:16	2119 Views 5 Replies GST
GST transition for UT of J&K Sumeet Gupta On 19 December 2019 at 19:09	94 Views 3 Replies GST
ITC Adjustment of previous F.Y in books of accounts Sumeet Gupta On 21 October 2019 at 15:10	247 Views 8 Replies GST
ITC restriction applicability Sumeet Gupta On 19 October 2019 at 23:26	172 Views 3 Replies GST
turnover discount treatment under Gst act Sumeet Gupta On 13 October 2017 at 10:35	5581 Views 4 Replies GST
Treatment of cash discount in gst Sumeet Gupta On 16 October 2017 at 14:49	2344 Views 14 Replies GST
missed an inward invoice in gstr-3b Sumeet Gupta On 20 October 2017 at 08:40	3931 Views 3 Replies GST
Invoice date and GSTR-3B Sumeet Gupta On 12 January 2018 at 15:28	175 Views 6 Replies GST
Payment and receipt vouchers in gstr 1 Sumeet Gupta On 09 January 2018 at 10:41	1177 Views 7 Replies GST
RCM and GSTR 1 Sumeet Gupta On 29 December 2017 at 14:36	448 Views 5 Replies GST
Error message "system failure" Sumeet Gupta On 20 December 2017 at 10:18	2351 Views 3 Replies GST
Gstr 1, 2 and 3 filing Sumeet Gupta On 25 September 2017 at 10:43	194 Views 3 Replies GST