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POSTING OLD DATED CREDIT NOTES IN CURRENT MONTH - reg
Issue ID = 117339
Total Reply: 5
Initiated By: -SAFETAB LIFESCIENCE
- Last Post By: - KASTURI SETHI
Query Date: -
8-7-2021
GST RATE SLASH EFFECTIVE DATES
Issue ID = 117280
Total Reply: 5
Initiated By: -SAFETAB LIFESCIENCE
- Last Post By: - ABHISHEK TRIPATHI
Query Date: -
14-6-2021
GST - DEBIT NOTE FOR REJECTION MATERIALS
Issue ID = 117172
Total Reply: 7
Initiated By: -SAFETAB LIFESCIENCE
- Last Post By: - Lokesh Sharma
Query Date: -
19-4-2021
GST - E INVOICE FOR DEBIT NOTE (12.04.2021)
Issue ID = 117155
Total Reply: 2
Initiated By: -SAFETAB LIFESCIENCE
- Last Post By: - Ganeshan Kalyani
Query Date: -
12-4-2021
GST - ITC AVAILMENT OF TAX REFLECTING AFTER FILING MY 3B
Issue ID = 116934
Total Reply: 1
Initiated By: -SAFETAB LIFESCIENCE
- Last Post By: - Ganeshan Kalyani
Query Date: -
2-1-2021
WHETHER 6 DIGITS HSN IS COMPULSORY
Issue ID = 116798
Total Reply: 5
Initiated By: -SAFETAB LIFESCIENCE
- Last Post By: - Bhavika Chothani
Query Date: -
16-10-2020
GST - RECREDIT IN ELECTRONIC CREDIT LEDGER
Issue ID = 116797
Total Reply: 2
Initiated By: -SAFETAB LIFESCIENCE
- Last Post By: - Ganeshan Kalyani
Query Date: -
16-10-2020
RAISING DEBIT NOTE IN GST PORTAL FOR TAX
Issue ID = 116701
Total Reply: 8
Initiated By: -SAFETAB LIFESCIENCE
- Last Post By: - SIVARAMA KUMAR
Query Date: -
9-9-2020
GST - SHORT PAYMENT - HOW TO ADJUST
Issue ID = 116579
Total Reply: 2
Initiated By: -SAFETAB LIFESCIENCE
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
27-7-2020
PROCEDURE FOR SUPPLY TO GOVERNMENT WITHOUT CHARGING GST
Issue ID = 116263
Total Reply: 1
Initiated By: -SAFETAB LIFESCIENCE
- Last Post By: - Spudarjunan S
Query Date: -
4-5-2020
GST RATE QUERRY FOR HAND SANITIZER
Issue ID = 116248
Total Reply: 7
Initiated By: -SAFETAB LIFESCIENCE
- Last Post By: - Mohit Singla
Query Date: -
29-4-2020
GST RULES FOR TRANSFER OF BUSINESS
Issue ID = 116158
Total Reply: 5
Initiated By: -SAFETAB LIFESCIENCE
- Last Post By: - niranjan gupta
Query Date: -
19-3-2020
CLAIMING REFUND OF UNUTILIZED ITC
Issue ID = 116033
Total Reply: 6
Initiated By: -SAFETAB LIFESCIENCE
- Last Post By: - KASTURI SETHI
Query Date: -
19-2-2020
GSTR 9 AND 9C - BLOCKED CREDIT OR WRONG CREDIT ADJUSTMENT
Issue ID = 115985
Total Reply: 3
Initiated By: -SAFETAB LIFESCIENCE
- Last Post By: - KASTURI SETHI
Query Date: -
6-2-2020
GSTR - 9 AND 9C
Issue ID = 115975
Total Reply: 1
Initiated By: -SAFETAB LIFESCIENCE
- Last Post By: - KASTURI SETHI
Query Date: -
4-2-2020
RULE FOR AVAILING ITC AND USING FOR REFUND
Issue ID = 115955
Total Reply: 2
Initiated By: -SAFETAB LIFESCIENCE
- Last Post By: - Rajagopalan Ranganathan
Query Date: -
29-1-2020
ISSUING OF DEBIT NOTES - CLARRIFICATION
Issue ID = 115909
Total Reply: 5
Initiated By: -SAFETAB LIFESCIENCE
- Last Post By: - KASTURI SETHI
Query Date: -
20-1-2020
GST APPLICABILITY
Issue ID = 115708
Total Reply: 4
Initiated By: -SAFETAB LIFESCIENCE
- Last Post By: - KASTURI SETHI
Query Date: -
26-11-2019
GST APPLICABILITY OF TAKE OVER OF BUSINESS ASSETS AND LIBILITIES
Issue ID = 115707
Total Reply: 1
Initiated By: -SAFETAB LIFESCIENCE
- Last Post By: - SIVARAMA KUMAR
Query Date: -
26-11-2019
REFUND OF ITC -
Issue ID = 115575
Total Reply: 1
Initiated By: -SAFETAB LIFESCIENCE
- Last Post By: - KASTURI SETHI
Query Date: -
23-10-2019
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