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Issues submitted by TAPAN RAI |
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Showing 1 to 4 of 4 Records |
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Error in Amendment of B2B Invoice in GSTR-1
Issue ID = 118370
Total Reply: 3
Initiated By: -TAPAN RAI
- Last Post By: - Amit Agrawal
Query Date: -
11-2-2023
Additional Reversal of Ineligible ITC in Table 7E of GSTR-9
Issue ID = 115437
Total Reply: 4
Initiated By: -TAPAN RAI
- Last Post By: - TAPAN RAI
Query Date: -
19-9-2019
Treatment of Excess Output Tax & Excess ITC in GSTR-9
Issue ID = 115133
Total Reply: 6
Initiated By: -TAPAN RAI
- Last Post By: - TAPAN RAI
Query Date: -
27-6-2019
GSTR9 - Treatment of ITC claimed under wrong head
Issue ID = 115080
Total Reply: 2
Initiated By: -TAPAN RAI
- Last Post By: - TAPAN RAI
Query Date: -
15-6-2019
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