Posts by Anshuman Basu

1

Un claim ITC

Started by Anshuman Basu 03 November 2025 at 09:06

1 Replies

620 Views

Aashok Kumar Sharma 09:06

2

Wrong sales in GSTR 3B

Started by Anshuman Basu 11 September 2025 at 12:19

2 Replies

2696 Views

Anshuman Basu 12:19

1

GTA Service under E Invoice

Started by Anshuman Basu 15 August 2025 at 13:29

1 Replies

527 Views

Asha Kanta Sharma 13:29

2

Back date e invoice

Started by Anshuman Basu 14 May 2024 at 22:34

2 Replies

641 Views

sabyasachi mukherjee 22:34

6

Swiggy sales

Started by Anshuman Basu 09 May 2024 at 16:12

6 Replies

1596 Views

ca amitaudwani 16:12

2

GTA services and unclaimed ITC

Started by Anshuman Basu 26 April 2024 at 18:11

2 Replies

313 Views

Anshuman Basu 18:11

2

22-23 sales Declare n fy 23-24

Started by Anshuman Basu 27 December 2023 at 21:22

2 Replies

700 Views

AJIT JAISWAL & ASSOCIATES 21:22

2

Column no 9 og GSTR9

Started by Anshuman Basu 05 December 2023 at 12:05

2 Replies

619 Views

Money Money 12:05

1

E invoice IRN daye mismatch

Started by Anshuman Basu 27 October 2023 at 21:40

1 Replies

366 Views

sabyasachi mukherjee 21:40

9

Rent machine with fuel

Started by Anshuman Basu 16 September 2023 at 11:59

9 Replies

576 Views

RAJA P M 11:59

1

SAC code of JCB Hirring charges along with Disel

Started by Anshuman Basu 13 September 2023 at 18:49

1 Replies

1830 Views

Srinivas Ch 18:49

2

GTA Annexure V

Started by Anshuman Basu 22 July 2023 at 17:44

2 Replies

1711 Views

Aahilahan Aahilahan 17:44

4

Rent of plant machinery

Started by Anshuman Basu 05 May 2022 at 07:02

4 Replies

2388 Views

sabyasachi mukherjee 07:02

5

GTA Service Provider is exempted

Started by Anshuman Basu 19 March 2022 at 13:50

5 Replies

305 Views

CA Altamush Zafar 13:50

5

E Invoice GTA service provider

Started by Anshuman Basu 06 March 2022 at 10:58

5 Replies

771 Views

sabyasachi mukherjee 10:58

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Posts by Anshuman Basu

Un claim ITC

Wrong sales in GSTR 3B

GTA Service under E Invoice

Back date e invoice

Swiggy sales

GTA services and unclaimed ITC

22-23 sales Declare n fy 23-24

Column no 9 og GSTR9

E invoice IRN daye mismatch

Rent machine with fuel

SAC code of JCB Hirring charges along with Disel

GTA Annexure V

Rent of plant machinery

GTA Service Provider is exempted

E Invoice GTA service provider

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Posts by Anshuman Basu