Posts by Mackie

27 posts
New Thread
2

Table 6A of GTR1?

Started by Mackie 09 February 2021 at 22:06
2 Replies
179 Views
Mackie
Mackie 22:06
5

New Quarterly filing from Jan

Started by Mackie 03 January 2021 at 11:45
5 Replies
259 Views
Mackie
Mackie 11:45
3

Due date Gstr9 fy 19-20?

Started by Mackie 03 December 2020 at 09:40
3 Replies
267 Views
Shivam RC
Shivam RC 09:40
15

Accepting credit notes

Started by Mackie 21 November 2020 at 14:12
15 Replies
525 Views
Mackie
Mackie 14:12
9

Claiming input tax

Started by Mackie 19 November 2020 at 13:44
9 Replies
268 Views
Mackie
Mackie 13:44
12

Query regarding credit note

Started by Mackie 19 November 2020 at 10:05
12 Replies
423 Views
Mackie
Mackie 10:05
6

Input tax (circular released on 9 oct)

Started by Mackie 30 October 2020 at 19:14
6 Replies
210 Views
Bhavika Kothari
Bhavika Kothari 19:14
26

Query regarding input tax

Started by Mackie 19 October 2020 at 21:25
26 Replies
559 Views
Heet Shah
Heet Shah 21:25
5

Last date fr filing annual return fy 19-20

Started by Mackie 18 October 2020 at 14:32
5 Replies
424 Views
Shivam RC
Shivam RC 14:32
11

GST paid but input tax not visible in GSTR 2A

Started by Mackie 18 October 2020 at 13:47
11 Replies
302 Views
Mackie
Mackie 13:47
7

Input tax FY 19 20

Started by Mackie 20 September 2020 at 00:53
7 Replies
230 Views
Sagar Patel
Sagar Patel 00:53
6

Gstr3b option missing for Sept

Started by Mackie 19 September 2020 at 09:55
6 Replies
309 Views
Mackie
Mackie 09:55