Posts by sujit naha

105 posts
New Thread
3

Is gst compensation cess refundable to tax payer??

Started by sujit naha 05 October 2017 at 06:32
3 Replies
928 Views
vinod araveti
vinod araveti 06:32
5

Service tax credit not carry forward in trn-1

Started by sujit naha 03 October 2017 at 12:49
5 Replies
170 Views
anshul aggarwal
anshul aggarwal 12:49
3

Save/action on counterparty invoices is not allowed

Started by sujit naha 02 October 2017 at 20:35
3 Replies
415 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:35
2

Unable to carry forward service tax credit

Started by sujit naha 02 October 2017 at 18:42
2 Replies
122 Views
sujit naha
sujit naha 18:42
9

Rcm self invoice upload error massage at gstr-1 b2b section

Started by sujit naha 07 September 2017 at 15:35
9 Replies
2155 Views
satya
satya 15:35
12

Twice submission of trn-1

Started by sujit naha 05 September 2017 at 00:17
12 Replies
272 Views
Gaurav Palta
Gaurav Palta 00:17
3

Rounding off formula on gst

Started by sujit naha 26 August 2017 at 22:14
3 Replies
1958 Views
RAJA P M
RAJA P M 22:14
3

Where self make rcm invoice upload to gstr-1 or gstr-2

Started by sujit naha 24 August 2017 at 00:10
3 Replies
909 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 00:10
1

Trns-1 submit after submission of gstr-3b

Started by sujit naha 21 August 2017 at 02:08
1 Replies
190 Views
Ahmed Ali
Ahmed Ali 02:08
1

Filed gstr-3b but trns-1 not yet filed

Started by sujit naha 20 August 2017 at 18:33
1 Replies
253 Views
RAMESH D MODI
RAMESH D MODI 18:33
1

Gst rcm self invoice upload in gstr and avail itc

Started by sujit naha 14 August 2017 at 21:08
1 Replies
557 Views
Chhatra Singh Dugar
Chhatra Singh Dugar 21:08
2

Trn-1 online submission

Started by sujit naha 13 August 2017 at 22:03
2 Replies
338 Views
Srinivasan Chokkanathan
Srinivasan Chokkanathan 22:03
6

Gstr - 3b not yet attached with gst portal for filing

Started by sujit naha 11 August 2017 at 12:54
6 Replies
770 Views
Blossom Sky
Blossom Sky 12:54
5

Where and when gstr-3b is available for online submission

Started by sujit naha 03 August 2017 at 22:21
5 Replies
245 Views
Vijay Bhand
Vijay Bhand 22:21
2

Reverse charge invoice upload for gst liabilities

Started by sujit naha 27 July 2017 at 15:36
2 Replies
865 Views
Ahmed Ali
Ahmed Ali 15:36