Posts by sujit naha

105 posts
New Thread
1

GSTR-2B ITC mismatched with TALLY Accounts ... how to adjust ???

Started by sujit naha 15 August 2025 at 12:50
1 Replies
634 Views
Asha Kanta Sharma
Asha Kanta Sharma 12:50
1

Round off GST Amount and E Invoice / Way Bill Rejection in Tally prime

Started by sujit naha 14 August 2025 at 21:43
1 Replies
1597 Views
Asha Kanta Sharma
Asha Kanta Sharma 21:43
1

Auto Populate GSTR 3B introduced from 1st Aug 2025 and Unregistered RCM Liabilities&nbsp

Started by sujit naha 26 July 2025 at 09:38
1 Replies
714 Views
Rakesh Kumar Rana
Rakesh Kumar Rana 09:38
9

How to upload without gstin no. of rcm invoice at gstr1

Started by sujit naha 09 April 2025 at 08:58
9 Replies
3456 Views
palani singaram
palani singaram 08:58
2

Export Way Bill Destination reg

Started by sujit naha 11 February 2025 at 01:08
2 Replies
255 Views
sujit naha
sujit naha 01:08
1

Way Bill for Export Confusion

Started by sujit naha 08 February 2025 at 15:17
1 Replies
812 Views
4

Previous Month ITC to Claim in Next Month

Started by sujit naha 03 October 2024 at 13:08
4 Replies
3903 Views
Khushbu Bansal
Khushbu Bansal 13:08
1

Commercial Export Bill in US Dollars

Started by sujit naha 28 August 2024 at 16:57
1 Replies
393 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:57
4

E Way Bill for One Kilometer

Started by sujit naha 15 May 2024 at 17:50
4 Replies
368 Views
CA Mayank A Jain
CA Mayank A Jain 17:50
4

Third Party Transactions E Way Bill

Started by sujit naha 10 May 2024 at 21:44
4 Replies
976 Views
ruhaan
ruhaan 21:44
5

Mistake in GSTR -9 Annual Return

Started by sujit naha 08 January 2024 at 21:15
5 Replies
1853 Views
shreedhar shreedhar
shreedhar shreedhar 21:15
25

Rcm invoice upload at gstr-1

Started by sujit naha 11 June 2023 at 21:46
25 Replies
19071 Views
Eswar Krishna
Eswar Krishna 21:46
2

Upload RCM Self Invoice in GSTR 1

Started by sujit naha 21 May 2023 at 00:20
2 Replies
3968 Views
Sudha Sharman
Sudha Sharman 00:20
1

Vehicle Number Not Appear at E- Invoice

Started by sujit naha 28 August 2022 at 07:25
1 Replies
963 Views
sabyasachi mukherjee
sabyasachi mukherjee 07:25