Subject | Views |
---|---|
Back date e invoice
Anshuman Basu On 14 May 2024 at 17:08 |
102 Views 2 Replies GST |
Swiggy sales
Anshuman Basu On 12 May 2022 at 09:27 |
860 Views 6 Replies GST |
GTA services and unclaimed ITC
Anshuman Basu On 25 April 2024 at 19:48 |
63 Views 2 Replies GST |
22-23 sales Declare n fy 23-24
Anshuman Basu On 05 December 2023 at 08:39 |
188 Views 2 Replies GST |
Column no 9 og GSTR9
Anshuman Basu On 04 December 2023 at 16:14 |
137 Views 2 Replies GST |
E invoice IRN daye mismatch
Anshuman Basu On 27 October 2023 at 17:09 |
95 Views 1 Replies GST |
Rent machine with fuel
Anshuman Basu On 06 September 2023 at 17:56 |
195 Views 9 Replies GST |
SAC code of JCB Hirring charges along with Disel
Anshuman Basu On 12 September 2023 at 13:07 |
310 Views 1 Replies GST |
GTA Annexure V
Anshuman Basu On 20 July 2023 at 17:08 |
484 Views 2 Replies GST |
Rent paid to UD person
Anshuman Basu On 19 March 2023 at 00:23 |
125 Views 1 Replies GST |
Annual Return 21-22 ITC
Anshuman Basu On 29 December 2022 at 16:12 |
125 Views GST |
ITC of 20-21 claim or Reversed in 21-22
Anshuman Basu On 14 December 2022 at 23:49 |
109 Views GST |
Rent of plant machinery
Anshuman Basu On 27 April 2022 at 11:10 |
990 Views 4 Replies GST |
GTA Service Provider is exempted
Anshuman Basu On 18 March 2022 at 13:25 |
122 Views 5 Replies GST |
E Invoice GTA service provider
Anshuman Basu On 05 March 2022 at 17:40 |
476 Views 5 Replies GST |
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)