Posts by narendra

Page No : 1
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Reporting Nil-Rated & Exempted Outward Supplies in GSTR-9 where same are billed with taxable goods

narendra narendra   On 19 December 2019 at 18:15

683 Views
5 Replies
GST
Mvat - how to rectify local sales reported under wrong vat tin of buyer ?

narendra narendra   On 24 January 2019 at 17:35

2819 Views
4 Replies
VAT
Accounting Entry for DRC-03 payment of ITC mismatch (2A v/s 3B) upon filing GSTR-9 / 9C

narendra narendra   On 30 December 2020 at 16:05

807 Views
4 Replies
GST
ITC under Rule 36(4) reduced to 10% ?

narendra narendra   On 19 December 2019 at 11:58

279 Views
3 Replies
GST
Issue with gstr-2a wherein recipient gstin is amended

narendra narendra   On 17 August 2019 at 14:48

694 Views
2 Replies
GST
Gstr-9 table 16a - inward supplies composition reported in next year

narendra narendra   On 22 August 2019 at 17:46

304 Views
2 Replies
GST
Gst invoice on sale of goods but without movement

narendra narendra   On 16 August 2019 at 20:27

500 Views
3 Replies
GST
What should be date of booking the rcm liability on ocean freight (import of goods)?

narendra narendra   On 17 July 2019 at 11:53

369 Views
2 Replies
GST
Inward supplies reported by supplier in b2c. how to show that in my gstr-3b and gstr-9 ?

narendra narendra   On 14 May 2019 at 18:37

181 Views
3 Replies
GST
Who is liabile to pay gst (under rcm) on gta services?

narendra narendra   On 26 April 2019 at 14:17

169 Views
1 Replies
GST
Any gst reverse charge (rcm) liability on foreign business trip cash expenses

narendra narendra   On 07 May 2019 at 15:54

536 Views
1 Replies
GST
How to adjust credit notes (negative sales) of fy 17-18 in current month gstr-3b if there no sales

narendra narendra   On 17 January 2019 at 16:39

258 Views
2 Replies
GST
Correcting gstr-3b mistakes of fy 17-18 after sep-2018 gstr-3b is filed

narendra narendra   On 12 January 2019 at 20:25

472 Views
2 Replies
GST
Gst invoice series where serial number is re-set every month, is this valid?

narendra narendra   On 23 August 2018 at 13:46

3194 Views
3 Replies
GST
Gstr-2a: mismatch in invoice numbers and mismatch in figures due to rounding

narendra narendra   On 28 July 2018 at 17:51

1113 Views
3 Replies
GST

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