posted a new topic in forum GSTR9 Table 8 - 8A and 8B difference is 4D(1). in GSTR9 where the 4D(1) is to be mentioned?

posted a new topic in forum In GSTR9 Table 8 where the ITC excess reversed is to be shown

asked a query in Experts Interest paid adjustment

posted a new topic in forum Multimodel SAC unable to update in GSTPortal

posted a new topic in forum RCM - GTA - inter state

replied to a topic in forum RCM Excess paid - how to rectify

posted a new topic in forum RCM Excess paid - how to rectify

posted a new topic in forum Entry in Books for ITC unmatched

replied to a topic in forum GSTR 9 and 9C due date FY 20-21

posted a new topic in forum Salary paid to Joint account