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Supplier not uploading invoice details in GSTR-1 mischievously.
Issue ID = 117740
Total Reply: 7
Initiated By: -SANJEEV AGGARWAL
- Last Post By: - CAHemanth Kumar
Query Date: -
29-12-2021
DGGI issuing summons u\s 70 from multiple locations.
Issue ID = 117641
Total Reply: 2
Initiated By: -SANJEEV AGGARWAL
- Last Post By: - Ganeshan Kalyani
Query Date: -
14-11-2021
Payment of GST u\s 16(2)C
Issue ID = 117621
Total Reply: 5
Initiated By: -SANJEEV AGGARWAL
- Last Post By: - SANJEEV AGGARWAL
Query Date: -
7-11-2021
HOW & WHERE TO REVERSE ITC OF SUPPLIER WHO HAS NOT FILED US
Issue ID = 117480
Total Reply: 3
Initiated By: -SANJEEV AGGARWAL
- Last Post By: - Ganeshan Kalyani
Query Date: -
8-9-2021
Supplier has reversed the ITC of invoice after receiving payment.
Issue ID = 117420
Total Reply: 3
Initiated By: -SANJEEV AGGARWAL
- Last Post By: - KASTURI SETHI
Query Date: -
12-8-2021
Supplier's ITC not showing in GSTR 2B WHAT TO DO?
Issue ID = 117403
Total Reply: 3
Initiated By: -SANJEEV AGGARWAL
- Last Post By: - Ganeshan Kalyani
Query Date: -
5-8-2021
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