Posts by Tide

Page No : 2

Subject	Views
Excess GST paid in GSTR3B in 17-18 Tide On 04 January 2020 at 22:59	247 Views 5 Replies GST
Input IGST claimed under all other ITC instead of import ITC Tide On 20 October 2019 at 21:20	388 Views 4 Replies GST
Nil rated supplies in gstr9 Tide On 17 August 2019 at 15:11	286 Views 4 Replies GST
Gstr3b 17-18, import on goods igst mistakenly entered in itc on reverse charge Tide On 21 August 2019 at 14:55	175 Views 1 Replies GST
Credit note not entered in gstr1 for 17-18 Tide On 19 August 2019 at 11:02	129 Views 1 Replies GST
Negative figure in table 14 gst payable gstr9 Tide On 21 August 2019 at 21:58	340 Views 5 Replies GST
Export without payment invoices shown in next year in gstr1 - gstr9 reporting Tide On 21 August 2019 at 22:01	134 Views 1 Replies GST
Supplier entered bill of march 2018 as dated april 2018, input credit already claimed - gstr9 Tide On 19 August 2019 at 13:20	145 Views 2 Replies GST
Excess gst reversed in 18-19 to be shown in gstr9 table 7 too Tide On 17 August 2019 at 15:25	186 Views 4 Replies GST
Gst refund not received - exports without payment Tide On 14 August 2019 at 16:45	221 Views 5 Replies GST
Gta invoices of 2017-18 entered in 2018-19 Tide On 12 August 2019 at 23:30	138 Views 4 Replies GST