Posts by Anshuman Basu

96 posts
0 total replies

Un claim ITC

Started by Anshuman Basu 31 October 2025 at 10:07
0 Replies
131 Views
2 total replies

Wrong sales in GSTR 3B

Started by Anshuman Basu 11 September 2025 at 12:19
2 Replies
2523 Views
Anshuman Basu
1 total replies

GTA Service under E Invoice

Started by Anshuman Basu 15 August 2025 at 13:29
1 Replies
277 Views
Asha Kanta Sharma
2 total replies

Back date e invoice

Started by Anshuman Basu 14 May 2024 at 22:34
2 Replies
347 Views
sabyasachi mukherjee
6 total replies

Swiggy sales

Started by Anshuman Basu 09 May 2024 at 16:12
6 Replies
1197 Views
ca amitaudwani
2 total replies

GTA services and unclaimed ITC

Started by Anshuman Basu 26 April 2024 at 18:11
2 Replies
192 Views
Anshuman Basu
2 total replies

22-23 sales Declare n fy 23-24

Started by Anshuman Basu 27 December 2023 at 21:22
2 Replies
421 Views
AJIT JAISWAL & ASSOCIATES
2 total replies

Column no 9 og GSTR9

Started by Anshuman Basu 05 December 2023 at 12:05
2 Replies
349 Views
Money Money
1 total replies

E invoice IRN daye mismatch

Started by Anshuman Basu 27 October 2023 at 21:40
1 Replies
202 Views
sabyasachi mukherjee
9 total replies

Rent machine with fuel

Started by Anshuman Basu 16 September 2023 at 11:59
9 Replies
381 Views
RAJA P M
1 total replies

SAC code of JCB Hirring charges along with Disel

Started by Anshuman Basu 13 September 2023 at 18:49
1 Replies
1008 Views
Srinivas Ch
2 total replies

GTA Annexure V

Started by Anshuman Basu 22 July 2023 at 17:44
2 Replies
1016 Views
Aahilahan Aahilahan
4 total replies

Rent of plant machinery

Started by Anshuman Basu 05 May 2022 at 07:02
4 Replies
1804 Views
sabyasachi mukherjee
5 total replies

GTA Service Provider is exempted

Started by Anshuman Basu 19 March 2022 at 13:50
5 Replies
187 Views
CA Altamush Zafar
5 total replies

E Invoice GTA service provider

Started by Anshuman Basu 06 March 2022 at 10:58
5 Replies
602 Views
sabyasachi mukherjee