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Posts by E.KALAIKOVAN

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Multimodel SAC unable to update in GSTPortal

E.KALAIKOVAN E.KALAIKOVAN   On 10 October 2022 at 11:39

215 Views

GST
RCM - GTA - inter state

E.KALAIKOVAN E.KALAIKOVAN   On 01 July 2022 at 11:23

156 Views
4 Replies
GST
RCM Excess paid - how to rectify

E.KALAIKOVAN E.KALAIKOVAN   On 29 June 2022 at 13:07

830 Views
2 Replies
GST
Entry in Books for ITC unmatched

E.KALAIKOVAN E.KALAIKOVAN   On 09 February 2022 at 11:11

118 Views
1 Replies
GST
Salary paid to Joint account

E.KALAIKOVAN E.KALAIKOVAN   On 19 November 2021 at 16:22

2016 Views
4 Replies
Audit
ITC on ship repair (Dry Dock)

E.KALAIKOVAN E.KALAIKOVAN   On 01 November 2021 at 14:36

290 Views
5 Replies
GST
Electronic Credit ledger and GL difference

E.KALAIKOVAN E.KALAIKOVAN   On 31 August 2021 at 11:31

185 Views
3 Replies
GST
RCM liability can be adjusted in E. Cash Ledger

E.KALAIKOVAN E.KALAIKOVAN   On 19 July 2021 at 12:29

974 Views
2 Replies
GST
GST Refund for the FY 18-19 can be filed now?

E.KALAIKOVAN E.KALAIKOVAN   On 25 June 2021 at 15:12

160 Views
4 Replies
GST
ITC Reversal on Capital goods

E.KALAIKOVAN E.KALAIKOVAN   On 28 April 2021 at 11:59

140 Views
4 Replies
GST
GSTR3B income - Can we enter negative value

E.KALAIKOVAN E.KALAIKOVAN   On 17 September 2020 at 16:55

240 Views
2 Replies
GST
Last date to file GST Refund for Inverted Duty Structure for the FY 2018-19

E.KALAIKOVAN E.KALAIKOVAN   On 29 March 2021 at 10:06

138 Views
2 Replies
GST
ITC proportionate % computation

E.KALAIKOVAN E.KALAIKOVAN   On 03 March 2021 at 10:38

49 Views

GST
Subscription charges TDS u/s 194C or 194J

E.KALAIKOVAN E.KALAIKOVAN   On 30 July 2020 at 13:09

241 Views
5 Replies
Income Tax
Material transfer

E.KALAIKOVAN E.KALAIKOVAN   On 21 July 2020 at 14:15

466 Views
3 Replies
GST



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