Posts by Prakhar

Page No : 2

Subject	Views
Same person,same state,separate businesses with different trade names ,is separate GSTIN needed ? Prakhar On 15 December 2021 at 20:05	93 Views 2 Replies GST
Customer's GST number suspended Prakhar On 10 November 2021 at 15:22	305 Views 1 Replies GST
Supplier is filing GSTR3B regularly but has not filed GSTR1 for over an year . Can I claim ITC ? Prakhar On 31 July 2021 at 13:23	234 Views 8 Replies GST
Entry for medicines expired /self breakage Prakhar On 05 April 2021 at 17:51	325 Views 1 Replies Accounts
Wrong Credit Note showing in my GST2B ,do I pay ITC for same in my 3B ? Prakhar On 15 March 2021 at 12:55	112 Views 2 Replies GST
Can I amend Debit note(Purchase return) in next month's GSTR1 after receiving refund from supplier ? Prakhar On 09 March 2021 at 13:54	103 Views 3 Replies GST
Do I have to reverse ITC if Invoice uploaded in GSTR1 but return not filed by supplier Prakhar On 02 March 2021 at 20:45	164 Views 1 Replies GST
Can I amend Debit note(Purchase return) in next month's GSTR1 after receiving refund from supplier ? Prakhar On 05 March 2021 at 12:56	100 Views GST
GSTR1 submitted but not filed by supplier, eligible for ITC ? Prakhar On 04 March 2021 at 13:26	142 Views GST
Amount difference in Eway Bill and actual invoice amount Prakhar On 17 February 2021 at 20:58	1291 Views 1 Replies GST
Can ewb value modified in gstr1 after delivery of goods Prakhar On 18 February 2021 at 00:51	63 Views 2 Replies GST
Negative IGST figure in GSTR3B Prakhar On 17 February 2021 at 13:58	451 Views 1 Replies GST
3B filed on time but GSTR1 filed after annual cutoff Prakhar On 11 February 2021 at 21:04	2098 Views 3 Replies GST
How can I delete b2b invoice from GSTR1 ? Prakhar On 11 February 2021 at 14:15	2023 Views 2 Replies GST
GSTR9 - ITC difference between table 8A and return dashboard column 8 (A) Prakhar On 27 January 2021 at 12:58	193 Views GST