Posts by narendra

3

Gst invoice series where serial number is re-set every month, is this valid?

Started by narendra 21 May 2026 at 16:34

3 Replies

4044 Views

Pankaj Rawat 16:34

4

Mvat - how to rectify local sales reported under wrong vat tin of buyer ?

Started by narendra 23 July 2021 at 15:02

4 Replies

3226 Views

4

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

Started by narendra 17 January 2021 at 13:22

4 Replies

1508 Views

CA Rashmi Gandhi 13:22

5

Reporting Nil-Rated & Exempted Outward Supplies in GSTR-9 where same are billed with taxable goods

Started by narendra 04 January 2020 at 17:13

5 Replies

1325 Views

3

ITC under Rule 36(4) reduced to 10% ?

Started by narendra 21 December 2019 at 19:58

3 Replies

435 Views

Pankaj Rawat 19:58

2

Issue with gstr-2a wherein recipient gstin is amended

Started by narendra 06 September 2019 at 11:10

2 Replies

1363 Views

narendra 11:10

2

Gstr-9 table 16a - inward supplies composition reported in next year

Started by narendra 22 August 2019 at 22:07

2 Replies

481 Views

Akshay Jain 22:07

3

Gst invoice on sale of goods but without movement

Started by narendra 17 August 2019 at 16:04

3 Replies

1063 Views

Kunal Mittal 16:04

2

What should be date of booking the rcm liability on ocean freight (import of goods)?

Started by narendra 20 July 2019 at 16:46

2 Replies

558 Views

narendra 16:46

3

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

Started by narendra 16 May 2019 at 19:24

3 Replies

319 Views

narendra 19:24

1

Who is liabile to pay gst (under rcm) on gta services?

Started by narendra 08 May 2019 at 17:20

1 Replies

266 Views

narendra 17:20

1

Any gst reverse charge (rcm) liability on foreign business trip cash expenses

Started by narendra 08 May 2019 at 17:15

1 Replies

736 Views

narendra 17:15

2

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

Started by narendra 17 January 2019 at 20:51

2 Replies

337 Views

narendra 20:51

2

Correcting gstr-3b mistakes of fy 17-18 after sep-2018 gstr-3b is filed

Started by narendra 13 January 2019 at 00:56

2 Replies

572 Views

Pankaj Rawat 00:56

3

Gstr-2a: mismatch in invoice numbers and mismatch in figures due to rounding

Started by narendra 28 July 2018 at 18:34

3 Replies

1540 Views

narendra 18:34

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Posts by narendra

Gst invoice series where serial number is re-set every month, is this valid?

Mvat - how to rectify local sales reported under wrong vat tin of buyer ?

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

Reporting Nil-Rated & Exempted Outward Supplies in GSTR-9 where same are billed with taxable goods

ITC under Rule 36(4) reduced to 10% ?

Issue with gstr-2a wherein recipient gstin is amended

Gstr-9 table 16a - inward supplies composition reported in next year

Gst invoice on sale of goods but without movement

What should be date of booking the rcm liability on ocean freight (import of goods)?

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

Who is liabile to pay gst (under rcm) on gta services?

Any gst reverse charge (rcm) liability on foreign business trip cash expenses

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

Correcting gstr-3b mistakes of fy 17-18 after sep-2018 gstr-3b is filed

Gstr-2a: mismatch in invoice numbers and mismatch in figures due to rounding

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Posts by narendra