Posts by Anshuman Basu

119 posts
1 total replies

ITC of 20-21 claim or Reversed in 21-22

Started by Anshuman Basu 04 July 2026 at 19:27
1 Replies
234 Views
Aashok Kumar Sharma
1 total replies

Annual Return 21-22 ITC

Started by Anshuman Basu 04 July 2026 at 15:37
1 Replies
269 Views
Aashok Kumar Sharma
1 total replies

GTA to GTA

Started by Anshuman Basu 03 July 2026 at 13:33
1 Replies
220 Views
Aashok Kumar Sharma
1 total replies

E invoice guide

Started by Anshuman Basu 03 July 2026 at 11:19
1 Replies
152 Views
Aashok Kumar Sharma
1 total replies

Un claim ITC

Started by Anshuman Basu 03 November 2025 at 09:06
1 Replies
681 Views
Aashok Kumar Sharma
2 total replies

Wrong sales in GSTR 3B

Started by Anshuman Basu 11 September 2025 at 12:19
2 Replies
2754 Views
Anshuman Basu
1 total replies

GTA Service under E Invoice

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

Back date e invoice

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

Swiggy sales

Started by Anshuman Basu 09 May 2024 at 16:12
6 Replies
1671 Views
ca amitaudwani
2 total replies

GTA services and unclaimed ITC

Started by Anshuman Basu 26 April 2024 at 18:11
2 Replies
357 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
769 Views
AJIT JAISWAL & ASSOCIATES
2 total replies

Column no 9 og GSTR9

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

E invoice IRN daye mismatch

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

Rent machine with fuel

Started by Anshuman Basu 16 September 2023 at 11:59
9 Replies
615 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
1996 Views
Srinivas Ch