Posts by Manisa

15 posts
New Thread
3

ITC for RCM paid on freight

Started by Manisa 22 June 2022 at 18:09
3 Replies
962 Views
CA. ANKIT PANDYA
CA. ANKIT PANDYA 18:09
6

Gst applicability on purchse from unregistered persons

Started by Manisa 24 July 2021 at 06:17
6 Replies
196 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 06:17
5

B2b invoice shown as b2c large

Started by Manisa 24 June 2021 at 18:03
5 Replies
3605 Views
ANKIT CHOUDHARY
ANKIT CHOUDHARY 18:03
2

Regarding Gst Returns

Started by Manisa 13 November 2020 at 00:45
2 Replies
260 Views
ayusmita
ayusmita 00:45
5

Rectify Gstr 1 for 2018-19

Started by Manisa 15 July 2020 at 16:53
5 Replies
144 Views
rahul firemike
rahul firemike 16:53
5

Gstr 3B wrongly filed

Started by Manisa 19 March 2020 at 05:24
5 Replies
262 Views
RAJA P M
RAJA P M 05:24
7

Wrong data filed in Gstr 1 for Apr month

Started by Manisa 10 June 2019 at 23:29
7 Replies
462 Views
Manisa
Manisa 23:29
3

Invoice shown as unregistered and tax also paid under wrong head

Started by Manisa 27 January 2019 at 07:49
3 Replies
252 Views
pritesh
pritesh 07:49
6

Debit note in gstr 1

Started by Manisa 17 December 2018 at 23:11
6 Replies
258 Views
Pankaj Rawat
Pankaj Rawat 23:11
4

Refund under gst

Started by Manisa 28 November 2018 at 22:39
4 Replies
306 Views
Ravi SADhiyan
Ravi SADhiyan 22:39
4

B2b invoice wrongly entered as b2C

Started by Manisa 06 September 2018 at 19:14
4 Replies
356 Views
Pankaj Rawat
Pankaj Rawat 19:14
3

Gst on gemstones

Started by Manisa 09 June 2018 at 18:21
3 Replies
515 Views
Vinod Babu
Vinod Babu 18:21
3

Itc on a bill received from transporter

Started by Manisa 10 May 2018 at 09:48
3 Replies
383 Views
prateek jain
prateek jain 09:48
4

Error in gstr 3b

Started by Manisa 03 November 2017 at 06:13
4 Replies
223 Views
RAJA P M
RAJA P M 06:13
5

Composition scheme

Started by Manisa 24 September 2017 at 16:25
5 Replies
153 Views
anshul aggarwal
anshul aggarwal 16:25