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Posts by Narayanan S

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GST on Notice pay received from employees

Narayanan S Narayanan S   On 12 April 2021 at 12:47

75 Views
3 Replies
GST
Debit Note updated in GSTR-3B and not updated in GSTR-1

Narayanan S Narayanan S   On 07 January 2021 at 09:53

146 Views

GST
Nepal export from warehouse

Narayanan S Narayanan S   On 16 June 2020 at 15:47

96 Views
4 Replies
GST
Sales liability lower than Credit note, How to address in GSTR-3B

Narayanan S Narayanan S   On 05 June 2020 at 12:36

212 Views
4 Replies
GST
ITC for GRP Water Tank in our corporate office

Narayanan S Narayanan S   On 16 September 2019 at 11:44

433 Views
2 Replies
GST
Security Services with EPF contribution amount for RCM

Narayanan S Narayanan S   On 13 February 2019 at 09:19

189 Views
2 Replies
GST
ITC eligiblity more than 1 year (Invoice dt.29/05/2018)

Narayanan S Narayanan S   On 18 July 2019 at 14:43

143 Views
1 Replies
GST
ITC for canteen maintenance/painting work

Narayanan S Narayanan S   On 25 April 2019 at 15:17

330 Views
2 Replies
GST
ITC for sewage treatment plant

Narayanan S Narayanan S   On 22 June 2018 at 16:19

2739 Views
6 Replies
GST
RCM ITC eligible for same month

Narayanan S Narayanan S   On 15 November 2018 at 12:44

5413 Views
4 Replies
GST
ITC availed but payment after 180 from the date of invoice

Narayanan S Narayanan S   On 30 January 2019 at 18:17

158 Views
4 Replies
GST
GST invoice Authorised signatory

Narayanan S Narayanan S   On 22 November 2018 at 14:44

807 Views
2 Replies
GST
Valuation of stock transfer (FG) Manufacturing place to warehouse

Narayanan S Narayanan S   On 29 October 2018 at 18:01

528 Views
1 Replies
GST
Sale of R & D Machinery Purchased without excise duty (DSIR)

Narayanan S Narayanan S   On 11 October 2018 at 20:13

242 Views
8 Replies
GST
GSTR-3B Return submitted (duty settlement) in another unit but not filed

Narayanan S Narayanan S   On 17 March 2018 at 14:53

139 Views
5 Replies
GST




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