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Issues submitted by SANJEEV AGGARWAL
 
Showing 1 to 6 of 6 Records

 

Supplier not uploading invoice details in GSTR-1 mischievously.

Issue ID = 117740    Total Reply: 7

Initiated By: -SANJEEV AGGARWAL - Last Post By: - CAHemanth Kumar

Query Date: - 29-12-2021


DGGI issuing summons u\s 70 from multiple locations.

Issue ID = 117641    Total Reply: 2

Initiated By: -SANJEEV AGGARWAL - Last Post By: - Ganeshan Kalyani

Query Date: - 14-11-2021


Payment of GST u\s 16(2)C

Issue ID = 117621    Total Reply: 5

Initiated By: -SANJEEV AGGARWAL - Last Post By: - SANJEEV AGGARWAL

Query Date: - 7-11-2021


HOW & WHERE TO REVERSE ITC OF SUPPLIER WHO HAS NOT FILED US

Issue ID = 117480    Total Reply: 3

Initiated By: -SANJEEV AGGARWAL - Last Post By: - Ganeshan Kalyani

Query Date: - 8-9-2021


Supplier has reversed the ITC of invoice after receiving payment.

Issue ID = 117420    Total Reply: 3

Initiated By: -SANJEEV AGGARWAL - Last Post By: - KASTURI SETHI

Query Date: - 12-8-2021


Supplier's ITC not showing in GSTR 2B WHAT TO DO?

Issue ID = 117403    Total Reply: 3

Initiated By: -SANJEEV AGGARWAL - Last Post By: - Ganeshan Kalyani

Query Date: - 5-8-2021


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