Posts by sujit naha

105 posts
New Thread
3

How to reflect input credit from reverse charg in gst portal

Started by sujit naha 29 December 2017 at 15:14
3 Replies
177 Views
Dimpy
Dimpy 15:14
2

How to claim itc on paid reverse charge in gst return

Started by sujit naha 28 December 2017 at 17:39
2 Replies
1254 Views
Divakar
Divakar 17:39
3

Tran -1 -- error massage >> registration no. is invalid

Started by sujit naha 15 November 2017 at 13:00
3 Replies
591 Views
chandra sekar
chandra sekar 13:00
2

Take gst input credit on before or after receipt of goods

Started by sujit naha 03 November 2017 at 17:56
2 Replies
131 Views
RAJA P M
RAJA P M 17:56
3

Gst input credit conditions

Started by sujit naha 03 November 2017 at 17:17
3 Replies
122 Views
RAJA P M
RAJA P M 17:17
2

Late fees not removed from gstr -3b

Started by sujit naha 28 October 2017 at 21:15
2 Replies
185 Views
Ajay Prajapati
Ajay Prajapati 21:15
2

Wrong gstr - 3b filled and worried for interest

Started by sujit naha 28 October 2017 at 14:06
2 Replies
134 Views
sujit naha
sujit naha 14:06
1

Wrong gstr - 3b filled and worried for interest

Started by sujit naha 26 October 2017 at 19:30
1 Replies
164 Views
RAJA P M
RAJA P M 19:30
1

Input credit on reverse charge -- how to reflect in gstr

Started by sujit naha 25 October 2017 at 20:35
1 Replies
148 Views
RAJA P M
RAJA P M 20:35
3

Reverse charge payable and credit procedure at gst return

Started by sujit naha 25 October 2017 at 16:14
3 Replies
268 Views
NAVEEN CHAND
NAVEEN CHAND 16:14
17

Problems in gstr -2a and gstr - 2 for july

Started by sujit naha 24 October 2017 at 11:03
17 Replies
6427 Views
Darpan Chheda
Darpan Chheda 11:03
8

How to calculate interest on gst

Started by sujit naha 21 October 2017 at 11:47
8 Replies
414 Views
Raza Nayani
Raza Nayani 11:47
3

Reverse charges exemption upto 31st mar 2018 - query

Started by sujit naha 18 October 2017 at 22:04
3 Replies
185 Views
4

Gstr -3b wrong filled and how to pay correct gst

Started by sujit naha 11 October 2017 at 01:23
4 Replies
199 Views
Gangaraju T C
Gangaraju T C 01:23
3

Oversight in trn-1.... unable to add vat credit balance

Started by sujit naha 08 October 2017 at 00:33
3 Replies
139 Views
Shantanu Srivastava
Shantanu Srivastava 00:33