Posts by narendra

Page No : 1

Subject	Views
Mvat - how to rectify local sales reported under wrong vat tin of buyer ? narendra On 24 January 2019 at 17:35	2831 Views 4 Replies VAT
Accounting Entry for DRC-03 payment of ITC mismatch (2A v/s 3B) upon filing GSTR-9 / 9C narendra On 30 December 2020 at 16:05	869 Views 4 Replies GST
Reporting Nil-Rated & Exempted Outward Supplies in GSTR-9 where same are billed with taxable goods narendra On 19 December 2019 at 18:15	716 Views 5 Replies GST
ITC under Rule 36(4) reduced to 10% ? narendra On 19 December 2019 at 11:58	282 Views 3 Replies GST
Issue with gstr-2a wherein recipient gstin is amended narendra On 17 August 2019 at 14:48	734 Views 2 Replies GST
Gstr-9 table 16a - inward supplies composition reported in next year narendra On 22 August 2019 at 17:46	311 Views 2 Replies GST
Gst invoice on sale of goods but without movement narendra On 16 August 2019 at 20:27	556 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	375 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	184 Views 3 Replies GST
Who is liabile to pay gst (under rcm) on gta services? narendra On 26 April 2019 at 14:17	171 Views 1 Replies GST
Any gst reverse charge (rcm) liability on foreign business trip cash expenses narendra On 07 May 2019 at 15:54	547 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 On 17 January 2019 at 16:39	260 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	474 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	3248 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	1123 Views 3 Replies GST