Posts by sujit naha

105 posts
New Thread
4

ITC Unmatched with GSTR-2B and Huge Demand Notice Issued

Started by sujit naha 04 March 2021 at 07:13
4 Replies
196 Views
Siva Raj
Siva Raj 07:13
1

ITC Taken ... But GSTR-1 late submission by Input Supplier

Started by sujit naha 27 February 2021 at 16:09
1 Replies
170 Views
SASMITA
SASMITA 16:09
2

Availed ITC before Supplier Filed GSTR-1

Started by sujit naha 13 October 2020 at 17:37
2 Replies
229 Views
Shivam RC
Shivam RC 17:37
1

Late Fees Not Auto Offset from Cash Ledger

Started by sujit naha 13 October 2020 at 14:12
1 Replies
361 Views
nikhil
nikhil 14:12
1

Input Credit Refund in case of Export ... GST Officer deny to Sanctioned

Started by sujit naha 01 October 2020 at 23:30
1 Replies
151 Views
Pankaj Rawat
Pankaj Rawat 23:30
1

GST account mismatched with Goods Stock Account

Started by sujit naha 19 August 2020 at 16:54
1 Replies
149 Views
annu Goyal
annu Goyal 16:54
4

How to pay income tax by a taxi driver

Started by sujit naha 02 August 2020 at 16:10
4 Replies
12424 Views
Rajneesh kaushik
Rajneesh kaushik 16:10
1

How to merge Factory Trial Balance with Head Office Accounts in Tally

Started by sujit naha 28 July 2020 at 08:09
1 Replies
615 Views
yasaswi gomes
yasaswi gomes 08:09
2

Way Bill Generated by other Registered GSTIN Assesses

Started by sujit naha 20 July 2020 at 16:02
2 Replies
121 Views
RAJA P M
RAJA P M 16:02
5

GST on Freight

Started by sujit naha 18 June 2020 at 00:05
5 Replies
162 Views
Pankaj Rawat
Pankaj Rawat 00:05
6

Eligibility of Debit or Credit Note in GST Return

Started by sujit naha 06 March 2020 at 23:24
6 Replies
299 Views
Pankaj Rawat
Pankaj Rawat 23:24
1

Freight Not Charged in GST Tax Invoice by supplier but Issue Separate Freight Bill to us

Started by sujit naha 06 January 2020 at 23:50
1 Replies
416 Views
Pankaj Rawat
Pankaj Rawat 23:50
6

GST Freight Bill from Regd. Raw Material Supplier

Started by sujit naha 05 January 2020 at 04:39
6 Replies
284 Views
RAJA P M
RAJA P M 04:39
3

Export to Nepal in Indian Currency (rupees)

Started by sujit naha 29 December 2019 at 14:59
3 Replies
379 Views
Pankaj Rawat
Pankaj Rawat 14:59
8

E-waybill date and tax invoice date are same .. big problem

Started by sujit naha 23 December 2019 at 18:32
8 Replies
22566 Views
Satish Kumar
Satish Kumar 18:32