Posts by Sivaramaraju G

3

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

Started by Sivaramaraju G 13 June 2020 at 17:19

3 Replies

807 Views

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

399 Views

arvind r shah 20:07

5

Discount received - treatment

Started by Sivaramaraju G 10 March 2020 at 23:16

5 Replies

288 Views

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

243 Views

Ramaraju G 17:38

5

Can we claim refund

Started by Sivaramaraju G 02 February 2020 at 16:26

5 Replies

284 Views

CA Altamush Zafar 16:26

3

Sales bill missed

Started by Sivaramaraju G 30 January 2020 at 21:20

3 Replies

220 Views

Ramaraju G 21:20

5

Can I apply for refund

Started by Sivaramaraju G 30 January 2020 at 15:53

5 Replies

195 Views

Ramaraju G 15:53

8

GST on freight

Started by Sivaramaraju G 28 January 2020 at 01:19

8 Replies

279 Views

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

9613 Views

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

1341 Views

Ramaraju G 16:49

4

9C annual statements

Started by Sivaramaraju G 26 December 2019 at 12:45

4 Replies

361 Views

Ramaraju G 12:45

1

GSTR 9 Filling details

Started by Sivaramaraju G 14 December 2019 at 20:14

1 Replies

284 Views

Pankaj Rawat 20:14

2

Pease answer

Started by Sivaramaraju G 07 December 2019 at 00:48

2 Replies

406 Views

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

271 Views

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

548 Views

Ramaraju G 18:22

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Posts by Sivaramaraju G

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

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

Discount received - treatment

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

Can we claim refund

Sales bill missed

Can I apply for refund

GST on freight

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

ITC mismatch between GSTR 2A and GSTR 3B

9C annual statements

GSTR 9 Filling details

Pease answer

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

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

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Posts by Sivaramaraju G