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Issues submitted by TAPAN RAI
 
Showing 1 to 4 of 4 Records

 

Error in Amendment of B2B Invoice in GSTR-1

Issue ID = 118370    Total Reply: 3

Initiated By: -TAPAN RAI - Last Post By: - Amit Agrawal

Query Date: - 11-2-2023


Additional Reversal of Ineligible ITC in Table 7E of GSTR-9

Issue ID = 115437    Total Reply: 4

Initiated By: -TAPAN RAI - Last Post By: - TAPAN RAI

Query Date: - 19-9-2019


Treatment of Excess Output Tax & Excess ITC in GSTR-9

Issue ID = 115133    Total Reply: 6

Initiated By: -TAPAN RAI - Last Post By: - TAPAN RAI

Query Date: - 27-6-2019


GSTR9 - Treatment of ITC claimed under wrong head

Issue ID = 115080    Total Reply: 2

Initiated By: -TAPAN RAI - Last Post By: - TAPAN RAI

Query Date: - 15-6-2019


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