Posts by Kollipara Sundaraiah

1

Sft-018 purchase of mutual fund

Started by Kollipara Sundaraiah 16 April 2023 at 11:25

1 Replies

3802 Views

Dhirajlal Rambhia 11:25

1

Camparison gstr3b vs bank account statement

Started by Kollipara Sundaraiah 16 April 2023 at 11:10

1 Replies

249 Views

sabyasachi mukherjee 11:10

1

Mismatch verified gstr3b vs gstr2b and gstr3b vs bank account

Started by Kollipara Sundaraiah 15 April 2023 at 21:27

1 Replies

160 Views

Sandeep Jain 21:27

1

Gstr-4 annual return inward supplies doubt 22-23

Started by Kollipara Sundaraiah 14 April 2023 at 23:46

1 Replies

392 Views

Pankaj Rawat 23:46

4

B2c instead of b2b show in gstr1 fake invoice treatment

Started by Kollipara Sundaraiah 14 April 2023 at 22:31

4 Replies

753 Views

kollipara sundaraiah 22:31

3

Asst year ion for 23-24 or 24-25

Started by Kollipara Sundaraiah 13 April 2023 at 09:42

3 Replies

370 Views

sabyasachi mukherjee 09:42

2

B2c transaction b2b conversation fake invoice treatment in gst act

Started by Kollipara Sundaraiah 13 April 2023 at 08:06

2 Replies

229 Views

kollipara sundaraiah 08:06

3

Tax applicable on composite rate or regular scheme rate

Started by Kollipara Sundaraiah 13 April 2023 at 00:19

3 Replies

334 Views

Pankaj Rawat 00:19

3

E-waybills not generate by supplier itc reverse compulsory

Started by Kollipara Sundaraiah 11 April 2023 at 17:04

3 Replies

643 Views

Mayank A Jain 17:04

2

Un registered -catereing service dealer

Started by Kollipara Sundaraiah 11 April 2023 at 00:19

2 Replies

241 Views

Pankaj Rawat 00:19

2

Purchase and sale for jewellery business dealer

Started by Kollipara Sundaraiah 11 April 2023 at 00:03

2 Replies

255 Views

Pankaj Rawat 00:03

3

Sundry creditor (loan) write off limit provision applicable

Started by Kollipara Sundaraiah 09 April 2023 at 15:15

3 Replies

393 Views

Dhirajlal Rambhia 15:15

4

Cash balance difference

Started by Kollipara Sundaraiah 09 April 2023 at 08:54

4 Replies

360 Views

sabyasachi mukherjee 08:54

1

Composite dealer returns non filed period

Started by Kollipara Sundaraiah 08 April 2023 at 23:41

1 Replies

304 Views

Pankaj Rawat 23:41

2

Scrutiny of returns tax payable

Started by Kollipara Sundaraiah 08 April 2023 at 01:05

2 Replies

250 Views

Pankaj Rawat 01:05

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Posts by Kollipara Sundaraiah

Sft-018 purchase of mutual fund

Camparison gstr3b vs bank account statement

Mismatch verified gstr3b vs gstr2b and gstr3b vs bank account

Gstr-4 annual return inward supplies doubt 22-23

B2c instead of b2b show in gstr1 fake invoice treatment

Asst year ion for 23-24 or 24-25

B2c transaction b2b conversation fake invoice treatment in gst act

Tax applicable on composite rate or regular scheme rate

E-waybills not generate by supplier itc reverse compulsory

Un registered -catereing service dealer

Purchase and sale for jewellery business dealer

Sundry creditor (loan) write off limit provision applicable

Cash balance difference

Composite dealer returns non filed period

Scrutiny of returns tax payable

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Posts by Kollipara Sundaraiah