Posts by E.KALAIKOVAN

Page No : 1

Subject	Views
In GSTR9 Table 8 where the ITC excess reversed is to be shown E.KALAIKOVAN On 11 November 2024 at 12:19	69 Views 1 Replies GST
Multimodel SAC unable to update in GSTPortal E.KALAIKOVAN On 10 October 2022 at 11:39	248 Views GST
RCM - GTA - inter state E.KALAIKOVAN On 01 July 2022 at 11:23	176 Views 4 Replies GST
RCM Excess paid - how to rectify E.KALAIKOVAN On 29 June 2022 at 13:07	1049 Views 2 Replies GST
Entry in Books for ITC unmatched E.KALAIKOVAN On 09 February 2022 at 11:11	137 Views 1 Replies GST
Salary paid to Joint account E.KALAIKOVAN On 19 November 2021 at 16:22	2337 Views 4 Replies Audit
ITC on ship repair (Dry Dock) E.KALAIKOVAN On 01 November 2021 at 14:36	342 Views 5 Replies GST
Electronic Credit ledger and GL difference E.KALAIKOVAN On 31 August 2021 at 11:31	218 Views 3 Replies GST
RCM liability can be adjusted in E. Cash Ledger E.KALAIKOVAN On 19 July 2021 at 12:29	1128 Views 2 Replies GST
GST Refund for the FY 18-19 can be filed now? E.KALAIKOVAN On 25 June 2021 at 15:12	197 Views 4 Replies GST
ITC Reversal on Capital goods E.KALAIKOVAN On 28 April 2021 at 11:59	158 Views 4 Replies GST
GSTR3B income - Can we enter negative value E.KALAIKOVAN On 17 September 2020 at 16:55	252 Views 2 Replies GST
Last date to file GST Refund for Inverted Duty Structure for the FY 2018-19 E.KALAIKOVAN On 29 March 2021 at 10:06	153 Views 2 Replies GST
ITC proportionate % computation E.KALAIKOVAN On 03 March 2021 at 10:38	55 Views GST
Subscription charges TDS u/s 194C or 194J E.KALAIKOVAN On 30 July 2020 at 13:09	265 Views 5 Replies Income Tax