Subject | Views |
---|---|
Multimodel SAC unable to update in GSTPortal
E.KALAIKOVAN On 10 October 2022 at 11:39 |
217 Views GST |
RCM - GTA - inter state
E.KALAIKOVAN On 01 July 2022 at 11:23 |
156 Views 4 Replies GST |
RCM Excess paid - how to rectify
E.KALAIKOVAN On 29 June 2022 at 13:07 |
843 Views 2 Replies GST |
Entry in Books for ITC unmatched
E.KALAIKOVAN On 09 February 2022 at 11:11 |
119 Views 1 Replies GST |
Salary paid to Joint account
E.KALAIKOVAN On 19 November 2021 at 16:22 |
2026 Views 4 Replies Audit |
ITC on ship repair (Dry Dock)
E.KALAIKOVAN On 01 November 2021 at 14:36 |
290 Views 5 Replies GST |
Electronic Credit ledger and GL difference
E.KALAIKOVAN On 31 August 2021 at 11:31 |
187 Views 3 Replies GST |
RCM liability can be adjusted in E. Cash Ledger
E.KALAIKOVAN On 19 July 2021 at 12:29 |
987 Views 2 Replies GST |
GST Refund for the FY 18-19 can be filed now?
E.KALAIKOVAN On 25 June 2021 at 15:12 |
160 Views 4 Replies GST |
ITC Reversal on Capital goods
E.KALAIKOVAN On 28 April 2021 at 11:59 |
140 Views 4 Replies GST |
GSTR3B income - Can we enter negative value
E.KALAIKOVAN On 17 September 2020 at 16:55 |
240 Views 2 Replies GST |
Last date to file GST Refund for Inverted Duty Structure for the FY 2018-19
E.KALAIKOVAN On 29 March 2021 at 10:06 |
139 Views 2 Replies GST |
ITC proportionate % computation
E.KALAIKOVAN On 03 March 2021 at 10:38 |
49 Views GST |
Subscription charges TDS u/s 194C or 194J
E.KALAIKOVAN On 30 July 2020 at 13:09 |
241 Views 5 Replies Income Tax |
Material transfer
E.KALAIKOVAN On 21 July 2020 at 14:15 |
468 Views 3 Replies GST |
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