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Posts by narendra

20 posts

4

Mvat - how to rectify local sales reported under wrong vat tin of buyer ?

Started by narendra 23 July 2021 at 15:02

4 Replies

3131 Views

4

Accounting Entry for DRC-03 payment of ITC mismatch (2A v/s 3B) upon filing GSTR-9 / 9C

Started by narendra 17 January 2021 at 13:22

4 Replies

1373 Views

CA Rashmi Gandhi 13:22

5

Reporting Nil-Rated & Exempted Outward Supplies in GSTR-9 where same are billed with taxable goods

Started by narendra 04 January 2020 at 17:13

5 Replies

1185 Views

3

ITC under Rule 36(4) reduced to 10% ?

Started by narendra 21 December 2019 at 19:58

3 Replies

401 Views

Pankaj Rawat 19:58

2

Issue with gstr-2a wherein recipient gstin is amended

Started by narendra 06 September 2019 at 11:10

2 Replies

1186 Views

narendra 11:10

2

Gstr-9 table 16a - inward supplies composition reported in next year

Started by narendra 22 August 2019 at 22:07

2 Replies

445 Views

Akshay Jain 22:07

3

Gst invoice on sale of goods but without movement

Started by narendra 17 August 2019 at 16:04

3 Replies

914 Views

Kunal Mittal 16:04

2

What should be date of booking the rcm liability on ocean freight (import of goods)?

Started by narendra 20 July 2019 at 16:46

2 Replies

497 Views

narendra 16:46

3

Inward supplies reported by supplier in b2c. how to show that in my gstr-3b and gstr-9 ?

Started by narendra 16 May 2019 at 19:24

3 Replies

284 Views

narendra 19:24

1

Who is liabile to pay gst (under rcm) on gta services?

Started by narendra 08 May 2019 at 17:20

1 Replies

241 Views

narendra 17:20

1

Any gst reverse charge (rcm) liability on foreign business trip cash expenses

Started by narendra 08 May 2019 at 17:15

1 Replies

699 Views

narendra 17:15

2

How to adjust credit notes (negative sales) of fy 17-18 in current month gstr-3b if there no sales

Started by narendra 17 January 2019 at 20:51

2 Replies

303 Views

narendra 20:51

2

Correcting gstr-3b mistakes of fy 17-18 after sep-2018 gstr-3b is filed

Started by narendra 13 January 2019 at 00:56

2 Replies

539 Views

Pankaj Rawat 00:56

3

Gst invoice series where serial number is re-set every month, is this valid?

Started by narendra 31 August 2018 at 09:51

3 Replies

3719 Views

Pankaj Rawat 09:51

3

Gstr-2a: mismatch in invoice numbers and mismatch in figures due to rounding

Started by narendra 28 July 2018 at 18:34

3 Replies

1423 Views

narendra 18:34