Posts by Sumeet Gupta

15 posts
New Thread
2

Wrong invoice in gstr 2b

Started by Sumeet Gupta 20 October 2022 at 16:24
2 Replies
1370 Views
Sumeet Gupta
Sumeet Gupta 16:24
5

Reversal of excess ITC

Started by Sumeet Gupta 29 December 2021 at 16:55
5 Replies
349 Views
Bhavika Kothari
Bhavika Kothari 16:55
1

Reversal of Excess ITC claimed for months Feb to Aug & reclaiming later [Later]

Started by Sumeet Gupta 21 December 2020 at 21:45
1 Replies
213 Views
Harshit Kabra
Harshit Kabra 21:45
5

UQC and Quantity for Services

Started by Sumeet Gupta 09 August 2020 at 19:39
5 Replies
2575 Views
Hemanth Ranka
Hemanth Ranka 19:39
3

GST transition for UT of J&K

Started by Sumeet Gupta 20 December 2019 at 23:27
3 Replies
130 Views
Pankaj Rawat
Pankaj Rawat 23:27
8

ITC Adjustment of previous F.Y in books of accounts

Started by Sumeet Gupta 22 October 2019 at 08:00
8 Replies
330 Views
prasad Nilugal
prasad Nilugal 08:00
3

ITC restriction applicability

Started by Sumeet Gupta 21 October 2019 at 11:40
3 Replies
246 Views
Sumeet Gupta
Sumeet Gupta 11:40
4

turnover discount treatment under Gst act

Started by Sumeet Gupta 03 July 2018 at 23:45
4 Replies
5769 Views
V.venkatalakshmi
V.venkatalakshmi 23:45
14

Treatment of cash discount in gst

Started by Sumeet Gupta 15 May 2018 at 15:34
14 Replies
2465 Views
senthil
senthil 15:34
3

missed an inward invoice in gstr-3b

Started by Sumeet Gupta 09 May 2018 at 15:06
3 Replies
4034 Views
lohitha.surisetti
lohitha.surisetti 15:06
6

Invoice date and GSTR-3B

Started by Sumeet Gupta 12 January 2018 at 16:53
6 Replies
203 Views
manu kumar rana
manu kumar rana 16:53
7

Payment and receipt vouchers in gstr 1

Started by Sumeet Gupta 09 January 2018 at 12:37
7 Replies
1308 Views
Sumeet Gupta
Sumeet Gupta 12:37
5

RCM and GSTR 1

Started by Sumeet Gupta 30 December 2017 at 10:53
5 Replies
492 Views
srikumar
srikumar 10:53
3

Error message "system failure"

Started by Sumeet Gupta 20 December 2017 at 13:42
3 Replies
2622 Views
Prakash Mehta
Prakash Mehta 13:42
3

Gstr 1, 2 and 3 filing

Started by Sumeet Gupta 25 September 2017 at 10:58
3 Replies
262 Views
Sumeet Gupta
Sumeet Gupta 10:58