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Posts by Laltha Zuala

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Subject Views
Where to missed invoice in Annual Return

Laltha Zuala Laltha Zuala   On 23 October 2021 at 20:48

91 Views
3 Replies
GST
Difference between CN and amendment of invoice

Laltha Zuala Laltha Zuala   On 18 October 2021 at 20:26

121 Views

GST
Where to enter import of goods in GSTR9 Annual Return

Laltha Zuala Laltha Zuala   On 18 October 2021 at 15:28

83 Views
2 Replies
GST
Table 4A & 4B of GSTR9

Laltha Zuala Laltha Zuala   On 17 October 2021 at 13:24

212 Views
6 Replies
GST
Payment using debit/credit card

Laltha Zuala Laltha Zuala   On 21 April 2021 at 13:59

94 Views
5 Replies
GST
GSTR2B B2B data unconsistent

Laltha Zuala Laltha Zuala   On 19 March 2021 at 16:13

52 Views
1 Replies
GST
ITC on 2017 invoices possible?

Laltha Zuala Laltha Zuala   On 10 March 2021 at 15:36

49 Views
1 Replies
GST
Invoice not uploaded in GSTR2B by seller

Laltha Zuala Laltha Zuala   On 19 February 2021 at 17:56

295 Views
13 Replies
GST
ITC on goods in works contract

Laltha Zuala Laltha Zuala   On 19 February 2021 at 13:24

85 Views
2 Replies
GST
GSTR-9 Annual Return missed B2B invoice

Laltha Zuala Laltha Zuala   On 16 February 2021 at 08:38

150 Views
5 Replies
GST




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