Posts by Prakhar

Page No : 2

Subject	Views
Supplier is filing GSTR3B regularly but has not filed GSTR1 for over an year . Can I claim ITC ? Prakhar On 31 July 2021 at 13:23	207 Views 8 Replies GST
Wrong Credit Note by unknown supplier against my GST Prakhar On 21 July 2021 at 12:51	853 Views 5 Replies GST
Entry for medicines expired /self breakage Prakhar On 05 April 2021 at 17:51	252 Views 1 Replies Accounts
Wrong Credit Note showing in my GST2B ,do I pay ITC for same in my 3B ? Prakhar On 15 March 2021 at 12:55	103 Views 2 Replies GST
Wrong Credit Note showing in my GST2A ,do I need to reverse ITC for same in my 3B ? Prakhar On 12 March 2021 at 18:30	100 Views GST
Can I amend Debit note(Purchase return) in next month's GSTR1 after receiving refund from supplier ? Prakhar On 09 March 2021 at 13:54	84 Views 3 Replies GST
Do I have to reverse ITC if Invoice uploaded in GSTR1 but return not filed by supplier Prakhar On 02 March 2021 at 20:45	159 Views 1 Replies GST
Can I amend Debit note(Purchase return) in next month's GSTR1 after receiving refund from supplier ? Prakhar On 05 March 2021 at 12:56	85 Views GST
GSTR1 submitted but not filed by supplier, eligible for ITC ? Prakhar On 04 March 2021 at 13:26	130 Views GST
Amount difference in Eway Bill and actual invoice amount Prakhar On 17 February 2021 at 20:58	1178 Views 1 Replies GST
Can ewb value modified in gstr1 after delivery of goods Prakhar On 18 February 2021 at 00:51	59 Views 2 Replies GST
Negative IGST figure in GSTR3B Prakhar On 17 February 2021 at 13:58	394 Views 1 Replies GST
3B filed on time but GSTR1 filed after annual cutoff Prakhar On 11 February 2021 at 21:04	1961 Views 3 Replies GST
How can I delete b2b invoice from GSTR1 ? Prakhar On 11 February 2021 at 14:15	1795 Views 2 Replies GST
GSTR9 - ITC difference between table 8A and return dashboard column 8 (A) Prakhar On 27 January 2021 at 12:58	171 Views GST