replied to a query in Experts
RCM for cgst and sgst Amount 20.73 each auto populated in 3B but not appeared in 2b
replied to a query in Experts
Last Month Invoice Posting
replied to a query in Experts
Wrong head reported in GSTR 3B and Correct head in GSTR 1 -reg
replied to a query in Experts
Debit notes not uploaded on GST Portal
replied to a query in Experts
Erroneously turnover filed under GSTR-3B
replied to a query in Experts
GST RCM ON PROVISION BASE
replied to a query in Experts
Can we E invoices now form August 2023 to March 2024?
replied to a query in Experts
GST INPUT ON NIL RETURN
replied to a query in Experts
15/45 days credit period provision and sec 43 B(H) provision applicable for hospital tax audit
replied to a query in Experts
ITC mismatch reversal
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