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Posts by Sumeet Gupta

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Wrong invoice in gstr 2b

Sumeet Gupta Sumeet Gupta   On 20 October 2022 at 01:03

620 Views
2 Replies
GST
Reversal of excess ITC

Sumeet Gupta Sumeet Gupta   On 21 October 2021 at 15:11

172 Views
5 Replies
GST
Debit note (purchase return) urgent

Sumeet Gupta Sumeet Gupta   On 23 December 2020 at 20:11

129 Views
2 Replies
GST
Reversal of Excess ITC claimed for months Feb to Aug & reclaiming later [Later]

Sumeet Gupta Sumeet Gupta   On 21 December 2020 at 21:34

100 Views
1 Replies
GST
UQC and Quantity for Services

Sumeet Gupta Sumeet Gupta   On 09 August 2020 at 16:16

1747 Views
5 Replies
GST
GST transition for UT of J&K

Sumeet Gupta Sumeet Gupta   On 19 December 2019 at 19:09

78 Views
3 Replies
GST
ITC Adjustment of previous F.Y in books of accounts

Sumeet Gupta Sumeet Gupta   On 21 October 2019 at 15:10

200 Views
8 Replies
GST
ITC restriction applicability

Sumeet Gupta Sumeet Gupta   On 19 October 2019 at 23:26

157 Views
3 Replies
GST
turnover discount treatment under Gst act

Sumeet Gupta Sumeet Gupta   On 13 October 2017 at 10:35

5404 Views
4 Replies
GST
Debit note for purchase return

Sumeet Gupta Sumeet Gupta   On 10 January 2019 at 13:00

506 Views
2 Replies
GST
forgot writing Anuual turnover in GSTR 1

Sumeet Gupta Sumeet Gupta   On 30 May 2018 at 15:56

263 Views
2 Replies
GST
Treatment of cash discount in gst

Sumeet Gupta Sumeet Gupta   On 16 October 2017 at 14:49

2279 Views
14 Replies
GST
missed an inward invoice in gstr-3b

Sumeet Gupta Sumeet Gupta   On 20 October 2017 at 08:40

3914 Views
3 Replies
GST
Invoice date and GSTR-3B

Sumeet Gupta Sumeet Gupta   On 12 January 2018 at 15:28

167 Views
6 Replies
GST
Payment and receipt vouchers in gstr 1

Sumeet Gupta Sumeet Gupta   On 09 January 2018 at 10:41

1105 Views
7 Replies
GST




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