Posts by siva andhavarapu

51 posts
New Thread
1

Refund of Excess ITC (Circulars cannot override ACT)

Started by siva andhavarapu 14 August 2025 at 20:41
1 Replies
468 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:41
1

Ole error in json file creation for gstr 9c

Started by siva andhavarapu 14 August 2025 at 19:30
1 Replies
273 Views
Asha Kanta Sharma
Asha Kanta Sharma 19:30
3

Udin mandatory if ca attests unaudited financials?

Started by siva andhavarapu 07 September 2022 at 07:19
3 Replies
766 Views
sabyasachi mukherjee
sabyasachi mukherjee 07:19
4

Gstn within state but supply outside the state(gst allocation in Gstr_1)

Started by siva andhavarapu 25 January 2022 at 23:13
4 Replies
216 Views
Pankaj Rawat
Pankaj Rawat 23:13
13

Filling of balance sheet and p&l

Started by siva andhavarapu 10 October 2021 at 13:44
13 Replies
1025 Views
siva andhavarapu
siva andhavarapu 13:44
12

REVOCATION OF GSTN AFTER 90DAYS

Started by siva andhavarapu 13 September 2021 at 16:53
12 Replies
8526 Views
MRDC company
MRDC company 16:53
2

Revised return from itr4 to itr3

Started by siva andhavarapu 16 August 2021 at 14:50
2 Replies
233 Views
siva andhavarapu
siva andhavarapu 14:50
8

Legal name vs tradename

Started by siva andhavarapu 12 March 2020 at 01:00
8 Replies
1555 Views
Kapadia Pravin
Kapadia Pravin 01:00
2

GST FOR DIFFERENT BRANDS UNDER SINGLE COMPANY

Started by siva andhavarapu 22 September 2019 at 12:11
2 Replies
445 Views
Jamil Ahmed
Jamil Ahmed 12:11
5

Gst on milling charges

Started by siva andhavarapu 31 July 2019 at 16:49
5 Replies
2557 Views
paraschhajed
paraschhajed 16:49
1

3rd party transactions

Started by siva andhavarapu 24 April 2019 at 07:29
1 Replies
245 Views
Mohammad Chishti
Mohammad Chishti 07:29
2

Tds on sale of property

Started by siva andhavarapu 04 April 2019 at 18:06
2 Replies
269 Views
Vishesh Surana
Vishesh Surana 18:06
9

Gstr 3b mistakes

Started by siva andhavarapu 02 April 2019 at 23:02
9 Replies
327 Views
siva andhavarapu
siva andhavarapu 23:02
3

Remuneration to partners

Started by siva andhavarapu 18 March 2019 at 18:51
3 Replies
287 Views
CA Chandra Prakash
CA Chandra Prakash 18:51
3

Jv is partnership or aop

Started by siva andhavarapu 18 March 2019 at 10:20
3 Replies
1003 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 10:20