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POSTING OLD DATED CREDIT NOTES IN CURRENT MONTH - reg

Issue ID = 117339    Total Reply: 5

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: - 8-7-2021

GST RATE SLASH EFFECTIVE DATES

Issue ID = 117280    Total Reply: 5

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - ABHISHEK TRIPATHI

Query Date: - 14-6-2021

GST - DEBIT NOTE FOR REJECTION MATERIALS

Issue ID = 117172    Total Reply: 7

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Lokesh Sharma

Query Date: - 19-4-2021

GST - E INVOICE FOR DEBIT NOTE (12.04.2021)

Issue ID = 117155    Total Reply: 2

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani

Query Date: - 12-4-2021

GST - ITC AVAILMENT OF TAX REFLECTING AFTER FILING MY 3B

Issue ID = 116934    Total Reply: 1

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani

Query Date: - 2-1-2021

WHETHER 6 DIGITS HSN IS COMPULSORY

Issue ID = 116798    Total Reply: 5

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Bhavika Chothani

Query Date: - 16-10-2020

GST - RECREDIT IN ELECTRONIC CREDIT LEDGER

Issue ID = 116797    Total Reply: 2

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani

Query Date: - 16-10-2020

RAISING DEBIT NOTE IN GST PORTAL FOR TAX

Issue ID = 116701    Total Reply: 8

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - SIVARAMA KUMAR

Query Date: - 9-9-2020

GST - SHORT PAYMENT - HOW TO ADJUST

Issue ID = 116579    Total Reply: 2

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: - 27-7-2020

PROCEDURE FOR SUPPLY TO GOVERNMENT WITHOUT CHARGING GST

Issue ID = 116263    Total Reply: 1

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Spudarjunan S

Query Date: - 4-5-2020

GST RATE QUERRY FOR HAND SANITIZER

Issue ID = 116248    Total Reply: 7

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Mohit Singla

Query Date: - 29-4-2020

GST RULES FOR TRANSFER OF BUSINESS

Issue ID = 116158    Total Reply: 5

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - niranjan gupta

Query Date: - 19-3-2020

CLAIMING REFUND OF UNUTILIZED ITC

Issue ID = 116033    Total Reply: 6

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: - 19-2-2020

GSTR 9 AND 9C - BLOCKED CREDIT OR WRONG CREDIT ADJUSTMENT

Issue ID = 115985    Total Reply: 3

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: - 6-2-2020

GSTR - 9 AND 9C

Issue ID = 115975    Total Reply: 1

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: - 4-2-2020

RULE FOR AVAILING ITC AND USING FOR REFUND

Issue ID = 115955    Total Reply: 2

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Rajagopalan Ranganathan

Query Date: - 29-1-2020

ISSUING OF DEBIT NOTES - CLARRIFICATION

Issue ID = 115909    Total Reply: 5

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: - 20-1-2020

GST APPLICABILITY

Issue ID = 115708    Total Reply: 4

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: - 26-11-2019

GST APPLICABILITY OF TAKE OVER OF BUSINESS ASSETS AND LIBILITIES

Issue ID = 115707    Total Reply: 1

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - SIVARAMA KUMAR

Query Date: - 26-11-2019

REFUND OF ITC -

Issue ID = 115575    Total Reply: 1

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: - 23-10-2019