Subject | Views |
---|---|
Wrong invoice in gstr 2b
Sumeet Gupta On 20 October 2022 at 01:03 |
666 Views 2 Replies GST |
Reversal of excess ITC
Sumeet Gupta On 21 October 2021 at 15:11 |
178 Views 5 Replies GST |
Debit note (purchase return) urgent
Sumeet Gupta On 23 December 2020 at 20:11 |
130 Views 2 Replies GST |
Reversal of Excess ITC claimed for months Feb to Aug & reclaiming later [Later]
Sumeet Gupta On 21 December 2020 at 21:34 |
104 Views 1 Replies GST |
UQC and Quantity for Services
Sumeet Gupta On 09 August 2020 at 16:16 |
1799 Views 5 Replies GST |
GST transition for UT of J&K
Sumeet Gupta On 19 December 2019 at 19:09 |
82 Views 3 Replies GST |
ITC Adjustment of previous F.Y in books of accounts
Sumeet Gupta On 21 October 2019 at 15:10 |
206 Views 8 Replies GST |
ITC restriction applicability
Sumeet Gupta On 19 October 2019 at 23:26 |
160 Views 3 Replies GST |
turnover discount treatment under Gst act
Sumeet Gupta On 13 October 2017 at 10:35 |
5437 Views 4 Replies GST |
Debit note for purchase return
Sumeet Gupta On 10 January 2019 at 13:00 |
509 Views 2 Replies GST |
forgot writing Anuual turnover in GSTR 1
Sumeet Gupta On 30 May 2018 at 15:56 |
265 Views 2 Replies GST |
Treatment of cash discount in gst
Sumeet Gupta On 16 October 2017 at 14:49 |
2285 Views 14 Replies GST |
missed an inward invoice in gstr-3b
Sumeet Gupta On 20 October 2017 at 08:40 |
3915 Views 3 Replies GST |
Invoice date and GSTR-3B
Sumeet Gupta On 12 January 2018 at 15:28 |
169 Views 6 Replies GST |
Payment and receipt vouchers in gstr 1
Sumeet Gupta On 09 January 2018 at 10:41 |
1109 Views 7 Replies GST |