Posts by E.KALAIKOVAN

46 posts
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3

ITC Inter head difference between GSTR2A and 3B

Started by E.KALAIKOVAN 07 August 2025 at 16:08
3 Replies
557 Views
E.KALAIKOVAN
E.KALAIKOVAN 16:08
2

ITC on Credit note updated late in GSTR3B

Started by E.KALAIKOVAN 16 May 2025 at 15:12
2 Replies
841 Views
E.KALAIKOVAN
E.KALAIKOVAN 15:12
3

Provision for gratuity and el are long term or short term?

Started by E.KALAIKOVAN 19 March 2025 at 16:17
3 Replies
7561 Views
pankaj pathak
pankaj pathak 16:17
1

GSTR9 Table 8 - 8A and 8B difference is 4D(1). in GSTR9 where the 4D(1) is to be mentioned?

Started by E.KALAIKOVAN 27 November 2024 at 15:06
1 Replies
751 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:06
1

In GSTR9 Table 8 where the ITC excess reversed is to be shown

Started by E.KALAIKOVAN 20 November 2024 at 14:41
1 Replies
659 Views
CA Naveen Pawnar
CA Naveen Pawnar 14:41
4

RCM - GTA - inter state

Started by E.KALAIKOVAN 05 July 2022 at 15:31
4 Replies
384 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 15:31
2

RCM Excess paid - how to rectify

Started by E.KALAIKOVAN 29 June 2022 at 14:31
2 Replies
1683 Views
E.KALAIKOVAN
E.KALAIKOVAN 14:31
4

Salary paid to Joint account

Started by E.KALAIKOVAN 21 November 2021 at 05:49
4 Replies
3407 Views
Sourav
Sourav 05:49
5

ITC on ship repair (Dry Dock)

Started by E.KALAIKOVAN 02 November 2021 at 15:36
5 Replies
604 Views
E.KALAIKOVAN
E.KALAIKOVAN 15:36
3

Electronic Credit ledger and GL difference

Started by E.KALAIKOVAN 02 September 2021 at 19:54
3 Replies
458 Views
Pankaj Rawat
Pankaj Rawat 19:54
2

RCM liability can be adjusted in E. Cash Ledger

Started by E.KALAIKOVAN 19 July 2021 at 14:16
2 Replies
2159 Views
Sourav
Sourav 14:16
4

GST Refund for the FY 18-19 can be filed now?

Started by E.KALAIKOVAN 06 July 2021 at 09:36
4 Replies
370 Views
Bhavika Kothari
Bhavika Kothari 09:36
4

ITC Reversal on Capital goods

Started by E.KALAIKOVAN 28 April 2021 at 13:24
4 Replies
265 Views
debora M
debora M 13:24
5

Subscription charges TDS u/s 194C or 194J

Started by E.KALAIKOVAN 16 January 2021 at 20:57
5 Replies
457 Views
Krishna Chaudhary
Krishna Chaudhary 20:57
2

GSTR3B income - Can we enter negative value

Started by E.KALAIKOVAN 18 September 2020 at 12:33
2 Replies
335 Views
Sujit Bhavsar
Sujit Bhavsar 12:33