Posts by Sivaramaraju G

38 posts
New Thread
3

DRC-03 payment cash or credit ledger set-off??

Started by Sivaramaraju G 13 June 2020 at 17:19
3 Replies
676 Views
Nitesh Jain
Nitesh Jain 17:19
3

What is availment of credit and last date for availment of credit for the year 17-18

Started by Sivaramaraju G 03 May 2020 at 20:07
3 Replies
302 Views
arvind r shah
arvind r shah 20:07
5

Discount received - treatment

Started by Sivaramaraju G 10 March 2020 at 23:16
5 Replies
200 Views
Pankaj Rawat
Pankaj Rawat 23:16
3

Can I file on or before 7th Feb to avoid late fee

Started by Sivaramaraju G 02 February 2020 at 17:38
3 Replies
163 Views
Ramaraju G
Ramaraju G 17:38
5

Can we claim refund

Started by Sivaramaraju G 02 February 2020 at 16:26
5 Replies
200 Views
CA Altamush Zafar
CA Altamush Zafar 16:26
3

Sales bill missed

Started by Sivaramaraju G 30 January 2020 at 21:20
3 Replies
131 Views
Ramaraju G
Ramaraju G 21:20
5

Can I apply for refund

Started by Sivaramaraju G 30 January 2020 at 15:53
5 Replies
136 Views
Ramaraju G
Ramaraju G 15:53
8

GST on freight

Started by Sivaramaraju G 28 January 2020 at 01:19
8 Replies
218 Views
Pankaj Rawat
Pankaj Rawat 01:19
4

Any late fee and penalty for late filing of GSTR 9 and 9C

Started by Sivaramaraju G 24 January 2020 at 07:18
4 Replies
9433 Views
Ramaraju G
Ramaraju G 07:18
4

ITC mismatch between GSTR 2A and GSTR 3B

Started by Sivaramaraju G 02 January 2020 at 16:49
4 Replies
1175 Views
Ramaraju G
Ramaraju G 16:49
4

9C annual statements

Started by Sivaramaraju G 26 December 2019 at 12:45
4 Replies
292 Views
Ramaraju G
Ramaraju G 12:45
1

GSTR 9 Filling details

Started by Sivaramaraju G 14 December 2019 at 20:14
1 Replies
199 Views
Pankaj Rawat
Pankaj Rawat 20:14
2

Pease answer

Started by Sivaramaraju G 07 December 2019 at 00:48
2 Replies
215 Views
PC Sharma
PC Sharma 00:48
2

What ITC can I utilise GSTR 3B or GSTR 2A??

Started by Sivaramaraju G 05 December 2019 at 00:00
2 Replies
206 Views
Pankaj Rawat
Pankaj Rawat 00:00
10

Comparison between old ITC claim as per GSTR 2A and new method of 120% Claim and which is better

Started by Sivaramaraju G 04 December 2019 at 18:22
10 Replies
440 Views
Ramaraju G
Ramaraju G 18:22