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ASHISH GUPTA
(6 Replies to 4 Issues ) Showing 1 to 4 of 4 Records Treatment of ITC reversed (4B2 of GSTR3B) and reclaimed (4D1 of GSTR3B) amount in GSTR-9 Issue ID = 118899 - Last Reply on: - 19-12-2023 3 Replies By: Ashish Gupta GST credit of Goods in Transit on 31st March Issue ID = 118461 - Last Reply on: - 2-4-2023 1 Reply By: Ashish Gupta TCS on sales if payment received in next financial year Issue ID = 116956 - Last Reply on: - 12-1-2021 1 Reply By: Ashish Gupta Issue ID = 109760 - Last Reply on: - 24-1-2016 1 Reply By: Ashish Gupta
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