![]() | Income tax and gst questionsआप सभी CA से निवेदन है की कृप्या सभी प्रशनो के उत्तर पॉइंट वाइज दे १. जैसे की मैंने पहले भी एक question पूछा था की अगर किसी सप्लायर ने मार्च में इनवॉइस बना दी है और गुड्स अगले... Answered by Hunny Badlani 5 years ago |
![]() | Income tax and gst questionsआप सभी CA से निवेदन है की कृप्या सभी प्रशनो के उत्तर पॉइंट वाइज दे १. जैसे की मैंने पहले भी एक question पूछा था की अगर किसी सप्लायर ने मार्च में इनवॉइस बना दी है और गुड्स अगले... Answered by Vivek Kumar Arora 5 years ago |
![]() | Product returned after GTR-1 is filedThis question was kept private Answered by Vivek Kumar Arora 5 years ago |
![]() | Income tax and gst questionsआप सभी CA से निवेदन है की कृप्या सभी प्रशनो के उत्तर पॉइंट वाइज दे १. जैसे की मैंने पहले भी एक question पूछा था की अगर किसी सप्लायर ने मार्च में इनवॉइस बना दी है और गुड्स अगले... Answered by Naman Maloo 5 years ago |
![]() | Product returned after GTR-1 is filedThis question was kept private Answered by Vishrut Rajesh Shah 5 years ago |
![]() | Income tax and gst questionsआप सभी CA से निवेदन है की कृप्या सभी प्रशनो के उत्तर पॉइंट वाइज दे १. जैसे की मैंने पहले भी एक question पूछा था की अगर किसी सप्लायर ने मार्च में इनवॉइस बना दी है और गुड्स अगले... Answered by Vishrut Rajesh Shah 5 years ago |
![]() | How to claim ITC or record entry on books regarding income tax or GST lawQuestions:- 1. Agar mere supplier ne invoice issue kar di hai march 2020 me but goods or services physically received nahi hoti hai same financial year me means service receive... Answered by Siddhant Shah 5 years ago |
![]() | Product returned after GTR-1 is filedThis question was kept private Answered by Payal Chhajed 5 years ago |
![]() | Product returned after GTR-1 is filedThis question was kept private Answered by Siddhant Shah 5 years ago |
Product returned after GTR-1 is filedThis question was kept private Answered by Lakshita Bhandari 5 years ago | |
![]() | Product returned after GTR-1 is filedThis question was kept private Answered by Lalit Bansal 5 years ago |
![]() | Product returned after GTR-1 is filedThis question was kept private Answered by Naman Maloo 5 years ago |
![]() | How to claim ITC or record entry on books regarding income tax or GST lawQuestions:- 1. Agar mere supplier ne invoice issue kar di hai march 2020 me but goods or services physically received nahi hoti hai same financial year me means service receive... Answered by Payal Chhajed 5 years ago |
![]() | How to claim ITC or record entry on books regarding income tax or GST lawQuestions:- 1. Agar mere supplier ne invoice issue kar di hai march 2020 me but goods or services physically received nahi hoti hai same financial year me means service receive... Answered by Vishrut Rajesh Shah 5 years ago |
![]() | How to claim ITC or record entry on books regarding income tax or GST lawQuestions:- 1. Agar mere supplier ne invoice issue kar di hai march 2020 me but goods or services physically received nahi hoti hai same financial year me means service receive... Answered by Hunny Badlani 5 years ago |
![]() | How to claim ITC or record entry on books regarding income tax or GST lawQuestions:- 1. Agar mere supplier ne invoice issue kar di hai march 2020 me but goods or services physically received nahi hoti hai same financial year me means service receive... Answered by Naman Maloo 5 years ago |
![]() | Excess ITC claimed but not utilizedClients have excessively claimed ITC during 17-18, but no turnover reported during that year. How to treat such excess claim in GSTR9. Itc as per 2A -IGST16lacs, itc as per 3B... Answered by Vivek Kumar Arora 5 years ago |
![]() | GST for international sellersThis question was kept private Answered by Vivek Kumar Arora 5 years ago |