Topics by narendra

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

narendra On 19 December 2019 at 18:15

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

narendra On 19 December 2019 at 11:58

115 Views
3 Replies
GST
Set-off of Excess ITC against short ITC between invoices from same supplier reported in 2A

narendra On 06 December 2019 at 13:21

68 Views

GST
Issue with gstr-2a wherein recipient gstin is amended

narendra On 17 August 2019 at 14:48

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

narendra On 22 August 2019 at 17:46

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

narendra On 16 August 2019 at 20:27

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

narendra On 17 July 2019 at 11:53

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

narendra On 14 May 2019 at 18:37

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

narendra On 26 April 2019 at 14:17

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

narendra On 07 May 2019 at 15:54

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

narendra On 24 January 2019 at 17:35

1038 Views
2 Replies
VAT
How to adjust credit notes (negative sales) of fy 17-18 in current month gstr-3b if there no sales

narendra On 17 January 2019 at 16:39

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

narendra On 12 January 2019 at 20:25

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

narendra On 23 August 2018 at 13:46

2075 Views
3 Replies
GST
Gstr-2a: mismatch in invoice numbers and mismatch in figures due to rounding

narendra On 28 July 2018 at 17:51

637 Views
3 Replies
GST



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