Subject | Views |
---|---|
Where to pay previous wrongly filed GST major head
Laltha Zuala On 05 November 2021 at 12:55 |
171 Views 11 Replies GST |
Where to missed invoice in Annual Return
Laltha Zuala On 23 October 2021 at 20:48 |
93 Views 3 Replies GST |
Difference between CN and amendment of invoice
Laltha Zuala On 18 October 2021 at 20:26 |
123 Views GST |
Where to enter import of goods in GSTR9 Annual Return
Laltha Zuala On 18 October 2021 at 15:28 |
85 Views 2 Replies GST |
Table 4A & 4B of GSTR9
Laltha Zuala On 17 October 2021 at 13:24 |
214 Views 6 Replies GST |
Payment using debit/credit card
Laltha Zuala On 21 April 2021 at 13:59 |
97 Views 5 Replies GST |
GSTR2B B2B data unconsistent
Laltha Zuala On 19 March 2021 at 16:13 |
57 Views 1 Replies GST |
ITC on 2017 invoices possible?
Laltha Zuala On 10 March 2021 at 15:36 |
50 Views 1 Replies GST |
Invoice not uploaded in GSTR2B by seller
Laltha Zuala On 19 February 2021 at 17:56 |
298 Views 13 Replies GST |
ITC on goods in works contract
Laltha Zuala On 19 February 2021 at 13:24 |
89 Views 2 Replies GST |
GSTR-9 Annual Return missed B2B invoice
Laltha Zuala On 16 February 2021 at 08:38 |
154 Views 5 Replies GST |
Live class on PF & ESI Enrollment & Returns Filing(with recording)