Posts by NAMRATA

28 posts
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1

Export sales not realised payment not received from foreign client

Started by NAMRATA 23 November 2025 at 09:23
1 Replies
386 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 09:23
1

Gstr9 ANNUAL RETURN FOR 20-21

Started by NAMRATA 15 August 2025 at 13:01
1 Replies
409 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:01
1

GSTR9 2020-21

Started by NAMRATA 15 August 2025 at 13:01
1 Replies
331 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:01
2

Gst rule 96(10) PURCHASE AT GST 0.1% RATE (NOTIFICATION 40, 41/CGST)

Started by NAMRATA 06 May 2025 at 19:56
2 Replies
1057 Views
CA Sachin M Jain
CA Sachin M Jain 19:56
2

GST EXPORT TAX INVOICE

Started by NAMRATA 18 August 2023 at 05:48
2 Replies
240 Views
Kesavaraj S
Kesavaraj S 05:48
2

Rcm on service and MAINTENANCE of factory machinery by unregistered person

Started by NAMRATA 16 June 2023 at 10:21
2 Replies
1310 Views
Rishi Raj
Rishi Raj 10:21
2

GST ACCOUNTING ENTRIES (YEAR END PROVISIONAL ENTRIES)

Started by NAMRATA 02 June 2023 at 11:53
2 Replies
668 Views
Suriya Kumar
Suriya Kumar 11:53
1

INELIGIBLE INPUT TAX CREDIT GST

Started by NAMRATA 17 December 2022 at 16:18
1 Replies
311 Views
Rajendra Prasad
Rajendra Prasad 16:18
1

Gst refund received on export of goods on payment of duty whereas export sales proceeds not realized

Started by NAMRATA 05 November 2022 at 16:03
1 Replies
290 Views
CA. ANKIT PANDYA
CA. ANKIT PANDYA 16:03
4

GST ON RCM (GTA IS UNREGISTERED)

Started by NAMRATA 25 June 2022 at 16:02
4 Replies
352 Views
CA Puja Sharma
CA Puja Sharma 16:02
1

GST ON RCM SERVICES/GOODS

Started by NAMRATA 29 March 2022 at 13:00
1 Replies
288 Views
CA Altamush Zafar
CA Altamush Zafar 13:00
1

Gst registration of partnership firm where one partner is a pvt ltd company and other is individual

Started by NAMRATA 01 January 2022 at 15:11
1 Replies
754 Views
sabyasachi mukherjee
sabyasachi mukherjee 15:11
3

Income tax return itr1 filing

Started by NAMRATA 25 December 2021 at 14:02
3 Replies
226 Views
Tanuj Chandra Saxenaa
Tanuj Chandra Saxenaa 14:02
1

Mutual fund if i switch from dividend option to growth within same scheme

Started by NAMRATA 08 September 2021 at 10:03
1 Replies
226 Views
suhas mfd
suhas mfd 10:03
3

Gstr9 mismatch between GSTR1 AND GSTR3B

Started by NAMRATA 05 March 2021 at 16:55
3 Replies
263 Views
Bhavika Kothari
Bhavika Kothari 16:55