Posts by Tide

Page No : 1
Subject Views
Restaurant supply through ECom - disclosure in GSTR1 and GSTR9

Tide Tide   On 26 December 2022 at 08:34

415 Views
2 Replies
GST
15H form for Rent

Tide Tide   On 07 September 2021 at 16:21

71 Views
1 Replies
Income Tax
Treatment of wrong ITC claimed in annual return

Tide Tide   On 20 January 2020 at 22:38

215 Views
3 Replies
GST
Excess ITC reversed in 19-20 - disclosure in GSTR9

Tide Tide   On 26 February 2021 at 12:06

118 Views

GST
ITC Refund on export without payment of taxes

Tide Tide   On 10 January 2021 at 22:25

333 Views
1 Replies
GST
GST on sale of old car by Company

Tide Tide   On 25 November 2020 at 12:11

217 Views
2 Replies
GST
Interest payment through DRC-03

Tide Tide   On 03 November 2020 at 10:13

456 Views
2 Replies
GST
19-20 Import IGST wrongly claimed in all other ITC

Tide Tide   On 17 October 2020 at 11:33

116 Views
1 Replies
GST
Wrong filed in GSTR9 of 17-18 Reversal of ITC instead of ITC availed for previous year

Tide Tide   On 21 September 2020 at 12:46

146 Views
1 Replies
GST
Gst on sale of old tyres by gta

Tide Tide   On 24 August 2019 at 16:53

712 Views
2 Replies
GST
Audit fees for GSt audit in different states

Tide Tide   On 29 February 2020 at 15:09

158 Views
2 Replies
GST
Deficiency Memo received for refund

Tide Tide   On 05 May 2020 at 11:35

200 Views
4 Replies
GST
Error in uploading statement of invoices for refund under inverted structure

Tide Tide   On 26 March 2020 at 23:14

347 Views
1 Replies
GST
GST interest payment notice u/s 50

Tide Tide   On 27 February 2020 at 21:52

256 Views
3 Replies
GST
DRC-03 filed, but ARN showing blank

Tide Tide   On 21 January 2020 at 22:10

503 Views
2 Replies
GST




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