Posts by Anshuman Basu

10

Credit note figure in GSTR 3b

Started by Anshuman Basu 02 July 2021 at 10:33

10 Replies

453 Views

CA Parul Saxena 10:33

3

Due date of April 21

Started by Anshuman Basu 04 May 2021 at 07:27

3 Replies

258 Views

Lotus Choudhary 07:27

7

18-19 GSTR 9

Started by Anshuman Basu 21 April 2021 at 11:35

7 Replies

385 Views

Akhil Jain 11:35

1

E invoice items

Started by Anshuman Basu 05 April 2021 at 14:26

1 Replies

165 Views

Bhavika Kothari 14:26

4

E Invoice of GTA

Started by Anshuman Basu 02 April 2021 at 18:46

4 Replies

358 Views

Bhavika Kothari 18:46

1

GTA and E invoice

Started by Anshuman Basu 15 March 2021 at 15:26

1 Replies

626 Views

Poornima Madhava 15:26

1

Merger company

Started by Anshuman Basu 25 February 2021 at 20:07

1 Replies

372 Views

yasaswi gomes 20:07

5

GST Annual Return 19-20

Started by Anshuman Basu 27 January 2021 at 00:39

5 Replies

412 Views

RENU SHARMA 00:39

6

RCM on Retainership Fees

Started by Anshuman Basu 10 December 2020 at 14:26

6 Replies

7032 Views

Rahul Perala 14:26

2

Electrical/Civil contractor

Started by Anshuman Basu 13 October 2020 at 14:36

2 Replies

460 Views

Anshuman Basu 14:36

6

GSTR 9 ITC filling

Started by Anshuman Basu 09 October 2020 at 13:36

6 Replies

475 Views

Bhavika Kothari 13:36

5

GTA to GTA service

Started by Anshuman Basu 02 October 2020 at 15:25

5 Replies

317 Views

Pankaj Rawat 15:25

2

Excess Tax paid

Started by Anshuman Basu 01 October 2020 at 01:28

2 Replies

312 Views

Anshuman Basu 01:28

8

GST registration

Started by Anshuman Basu 27 September 2020 at 16:53

8 Replies

270 Views

Anshuman Basu 16:53

2

17-18 ITC claim in 18-19

Started by Anshuman Basu 27 September 2020 at 10:40

2 Replies

277 Views

Anshuman Basu 10:40

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Posts by Anshuman Basu

Credit note figure in GSTR 3b

Due date of April 21

18-19 GSTR 9

E invoice items

E Invoice of GTA

GTA and E invoice

Merger company

GST Annual Return 19-20

RCM on Retainership Fees

Electrical/Civil contractor

GSTR 9 ITC filling

GTA to GTA service

Excess Tax paid

GST registration

17-18 ITC claim in 18-19

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Posts by Anshuman Basu