|
Treatment of ITC reversed (4B2 of GSTR3B) and reclaimed (4D1 of GSTR3B) amount in GSTR-9
Issue ID = 118899
Total Reply: 8
Initiated By: -Ashish Gupta
- Last Post By: - Padmanathan Kollengode
Query Date: -
11-12-2023
GST credit of Goods in Transit on 31st March
Issue ID = 118461
Total Reply: 4
Initiated By: -Ashish Gupta
- Last Post By: - KASTURI SETHI
Query Date: -
1-4-2023
GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 Lakhs
Issue ID = 118354
Total Reply: 4
Initiated By: -Ashish Gupta
- Last Post By: - KASTURI SETHI
Query Date: -
1-2-2023
TCS on sales if payment received in next financial year
Issue ID = 116956
Total Reply: 7
Initiated By: -Ashish Gupta
- Last Post By: - Ganesh S
Query Date: -
8-1-2021
Query regarding ITC after GSTR2B?
Issue ID = 116879
Total Reply: 4
Initiated By: -Ashish Gupta
- Last Post By: - PAWAN KUMAR
Query Date: -
28-11-2020
Valuation for Delivery Challan for Goods returned after doing Jobwork
Issue ID = 114120
Total Reply: 2
Initiated By: -Ashish Gupta
- Last Post By: - Manoj Agarwal
Query Date: -
5-9-2018
Non appearance of supplier invoice of 1 supplier in July GSTR2A return
Issue ID = 113964
Total Reply: 6
Initiated By: -Ashish Gupta
- Last Post By: - Ganeshan Kalyani
Query Date: -
18-7-2018
|
