3 Replies
shreyansh
(a)
(97 Points)
Replied 27 April 2018
sir actually trans 1 has been wrongly filed in ITC reversed column
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 April 2018
cant do anything, Tran1 has been closed
Recent Topics
- Date of transaction in case of compulsory acquisit
- TDS Receivable Reconciliation March 2024
- RBI Compliance - Direct INR payment received in Cu
- SOLD TALLY SOFTWARE TO OUTSIDE OF INDIA.
- ROTATION OF STATUTORY AUDITORS
- GSTR9 - ITC reversed & reclaimed - current yea
- Unbranded sweets rate of tax
- STCG+LTCG tax payment
- Taxation of interest free loan availed by firm
- How to pay TDS default payment
Related Threads
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
