Posts by Tide

15 posts
New Thread
3

Treatment of wrong ITC claimed in annual return

Started by Tide 28 July 2021 at 13:18
3 Replies
400 Views
amit bhatia
amit bhatia 13:18
2

GST on sale of old car by Company

Started by Tide 25 November 2020 at 18:01
2 Replies
388 Views
Shivam RC
Shivam RC 18:01
4

Deficiency Memo received for refund

Started by Tide 06 May 2020 at 14:03
4 Replies
337 Views
saurabh sawlani
saurabh sawlani 14:03
1

Error in uploading statement of invoices for refund under inverted structure

Started by Tide 27 March 2020 at 14:29
1 Replies
494 Views
Nikhil Kumar
Nikhil Kumar 14:29
3

GST interest payment notice u/s 50

Started by Tide 29 February 2020 at 10:58
3 Replies
393 Views
Tide
Tide 10:58
5

Excess GST paid in GSTR3B in 17-18

Started by Tide 05 January 2020 at 10:02
5 Replies
350 Views
RAJA P M
RAJA P M 10:02
4

Input IGST claimed under all other ITC instead of import ITC

Started by Tide 18 December 2019 at 12:45
4 Replies
601 Views
MadhuSudhanarao Kosana
MadhuSudhanarao Kosana 12:45
4

Nil rated supplies in gstr9

Started by Tide 29 August 2019 at 16:56
4 Replies
401 Views
Pankaj Rawat
Pankaj Rawat 16:56
1

Gstr3b 17-18, import on goods igst mistakenly entered in itc on reverse charge

Started by Tide 29 August 2019 at 15:45
1 Replies
310 Views
Shivam RC
Shivam RC 15:45
1

Credit note not entered in gstr1 for 17-18

Started by Tide 22 August 2019 at 15:10
1 Replies
256 Views
Shivam RC
Shivam RC 15:10
5

Negative figure in table 14 gst payable gstr9

Started by Tide 22 August 2019 at 14:02
5 Replies
524 Views
Tide
Tide 14:02
2

Supplier entered bill of march 2018 as dated april 2018, input credit already claimed - gstr9

Started by Tide 20 August 2019 at 00:07
2 Replies
259 Views
subhagan sreerangam
subhagan sreerangam 00:07
4

Excess gst reversed in 18-19 to be shown in gstr9 table 7 too

Started by Tide 19 August 2019 at 21:27
4 Replies
322 Views
Shivam RC
Shivam RC 21:27
5

Gst refund not received - exports without payment

Started by Tide 17 August 2019 at 15:07
5 Replies
376 Views
Tide
Tide 15:07
4

Gta invoices of 2017-18 entered in 2018-19

Started by Tide 13 August 2019 at 13:35
4 Replies
226 Views
Padmahas Niwas
Padmahas Niwas 13:35