Home Forum

A Public Forum.
Acknowledging the Value of Experts.
Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others

Showing 1 to 11 of 11 Records

INCLUSION OF INTEREST INCOME & DIVIDEND IN GST ANNUAL RETURN

Issue ID = 115844 - Last Reply on: - 2-1-2020

        1 Reply By: MaruthiRam Gullapalli

INELIGIBLE ITC IN GSTR3B

Issue ID = 115794 - Last Reply on: - 27-12-2019

        1 Reply By: MaruthiRam Gullapalli

gst on advance and invoicing

Issue ID = 115807 - Last Reply on: - 27-12-2019

        1 Reply By: MaruthiRam Gullapalli

Disclosure of advance adjusted invoices in Annual return of 2018-19

Issue ID = 115802 - Last Reply on: - 27-12-2019

        2 Replies By: MaruthiRam Gullapalli

GSTR 9C UNDER GST ACT

Issue ID = 115775 - Last Reply on: - 23-12-2019

        1 Reply By: MaruthiRam Gullapalli

Payment of taxes through DRC-03

Issue ID = 115760 - Last Reply on: - 13-12-2019

        1 Reply By: MaruthiRam Gullapalli

Error in submission (no action taken)

Issue ID = 115736 - Last Reply on: - 13-12-2019

        1 Reply By: MaruthiRam Gullapalli

GSTR 9 B2C

Issue ID = 115767 - Last Reply on: - 13-12-2019

        1 Reply By: MaruthiRam Gullapalli

GST - RCM on Inward supplies by unit regd in sEZ

Issue ID = 115153 - Last Reply on: - 6-7-2019

        1 Reply By: MaruthiRam Gullapalli

gstr-9 reporting

Issue ID = 115107 - Last Reply on: - 26-6-2019

        1 Reply By: MaruthiRam Gullapalli

ITC CREDIT IN GSTR9

Issue ID = 115119 - Last Reply on: - 26-6-2019

        1 Reply By: MaruthiRam Gullapalli