Posts by E.KALAIKOVAN

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Subject	Views
ITC on Credit note updated late in GSTR3B E.KALAIKOVAN On 15 May 2025 at 18:01	113 Views 2 Replies GST
Provision for gratuity and el are long term or short term? E.KALAIKOVAN On 09 March 2012 at 17:57	6632 Views 3 Replies Accounts
GSTR9 Table 8 - 8A and 8B difference is 4D(1). in GSTR9 where the 4D(1) is to be mentioned? E.KALAIKOVAN On 27 November 2024 at 11:11	217 Views 1 Replies GST
In GSTR9 Table 8 where the ITC excess reversed is to be shown E.KALAIKOVAN On 11 November 2024 at 12:19	235 Views 1 Replies GST
RCM - GTA - inter state E.KALAIKOVAN On 01 July 2022 at 11:23	212 Views 4 Replies GST
RCM Excess paid - how to rectify E.KALAIKOVAN On 29 June 2022 at 13:07	1225 Views 2 Replies GST
Salary paid to Joint account E.KALAIKOVAN On 19 November 2021 at 16:22	2609 Views 4 Replies Audit
ITC on ship repair (Dry Dock) E.KALAIKOVAN On 01 November 2021 at 14:36	406 Views 5 Replies GST
Electronic Credit ledger and GL difference E.KALAIKOVAN On 31 August 2021 at 11:31	256 Views 3 Replies GST
RCM liability can be adjusted in E. Cash Ledger E.KALAIKOVAN On 19 July 2021 at 12:29	1401 Views 2 Replies GST
GST Refund for the FY 18-19 can be filed now? E.KALAIKOVAN On 25 June 2021 at 15:12	219 Views 4 Replies GST
ITC Reversal on Capital goods E.KALAIKOVAN On 28 April 2021 at 11:59	160 Views 4 Replies GST
Subscription charges TDS u/s 194C or 194J E.KALAIKOVAN On 30 July 2020 at 13:09	299 Views 5 Replies Income Tax
GSTR3B income - Can we enter negative value E.KALAIKOVAN On 17 September 2020 at 16:55	256 Views 2 Replies GST
Material transfer E.KALAIKOVAN On 21 July 2020 at 14:15	597 Views 3 Replies GST