Hunny BadlaniIncome tax and gst questions
आप 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
Vivek Kumar AroraIncome tax and gst questions
आप 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
Vivek Kumar AroraProduct returned after GTR-1 is filed
This question was kept private
Answered by Vivek Kumar Arora 5 years ago
Naman MalooIncome tax and gst questions
आप 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
Vishrut Rajesh ShahProduct returned after GTR-1 is filed
This question was kept private
Answered by Vishrut Rajesh Shah 5 years ago
Vishrut Rajesh ShahIncome tax and gst questions
आप 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
Siddhant ShahHow to claim ITC or record entry on books regarding income tax or GST law
Questions:- 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
Payal ChhajedProduct returned after GTR-1 is filed
This question was kept private
Answered by Payal Chhajed 5 years ago
Siddhant ShahProduct returned after GTR-1 is filed
This question was kept private
Answered by Siddhant Shah 5 years ago
Lakshita BhandariProduct returned after GTR-1 is filed
This question was kept private
Answered by Lakshita Bhandari 5 years ago
Lalit BansalProduct returned after GTR-1 is filed
This question was kept private
Answered by Lalit Bansal 5 years ago
Naman MalooProduct returned after GTR-1 is filed
This question was kept private
Answered by Naman Maloo 5 years ago
Payal ChhajedHow to claim ITC or record entry on books regarding income tax or GST law
Questions:- 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
Vishrut Rajesh ShahHow to claim ITC or record entry on books regarding income tax or GST law
Questions:- 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
Hunny BadlaniHow to claim ITC or record entry on books regarding income tax or GST law
Questions:- 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
Naman MalooHow to claim ITC or record entry on books regarding income tax or GST law
Questions:- 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
Vivek Kumar AroraExcess ITC claimed but not utilized
Clients 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
Vivek Kumar AroraGST for international sellers
This question was kept private
Answered by Vivek Kumar Arora 5 years ago