Subject | Views |
---|---|
HSN mentioning mandatory or not for sales less than 1cr in previous year
HARSHIL JAIN On 06 May 2021 at 20:25 |
450 Views 10 Replies GST |
WANT TO SELL A CAR
HARSHIL JAIN On 27 April 2021 at 16:38 |
123 Views 6 Replies GST |
ITC REVERSAL OF CREDIT NOTE
HARSHIL JAIN On 19 April 2021 at 17:28 |
183 Views 2 Replies GST |
Cancellation and surrender gst
HARSHIL JAIN On 15 April 2021 at 17:37 |
85 Views 1 Replies GST |
URGENT ITC REPORTING IN GSTR 9 Fy18-19
HARSHIL JAIN On 15 April 2021 at 14:43 |
65 Views GST |
Annual Return Late Fees
HARSHIL JAIN On 15 April 2021 at 08:06 |
84 Views 1 Replies GST |
Urgent attention On missed invoices treatment in gstr-9
HARSHIL JAIN On 07 February 2020 at 09:07 |
169 Views 1 Replies GST |
GSTR1 MISSED INVOICES OF 2017-2018 Impact on current GSTR3B
HARSHIL JAIN On 12 January 2020 at 08:51 |
164 Views 4 Replies GST |
HOW TO CHANGE GST NUMBER of bill mentioned in GSTR1
HARSHIL JAIN On 03 January 2020 at 08:37 |
227 Views 1 Replies GST |
GSTR 9 AND GSTR9-C AGAIN A VERY BASIC QUERY BUT CLEAR CONFUSION
HARSHIL JAIN On 27 December 2019 at 12:09 |
152 Views 2 Replies GST |
Gstr-9 annual return
HARSHIL JAIN On 01 August 2019 at 19:23 |
266 Views 6 Replies GST |
Missed to show purchase invoice of march 2019
HARSHIL JAIN On 07 August 2019 at 19:12 |
214 Views 5 Replies GST |
ITC CLAIMED BUT SELLER ISSUED CREDIT NOTE
HARSHIL JAIN On 20 August 2019 at 18:55 |
191 Views 3 Replies GST |
missed Invoices of FY17-18 ENTERED IN GSTR1 SEP 18
HARSHIL JAIN On 09 August 2019 at 22:08 |
137 Views 2 Replies GST |
Excess itc claimed
HARSHIL JAIN On 14 August 2019 at 18:27 |
248 Views 5 Replies GST |