Chirag MaruGSTR-3B not allowing me to claim previous months ITC
Hi, I am entering ITC amount in March-2021 GSTR-3B form in "(5) All other ITC [4. Eligible ITC] " field. This ITC amount is for January 2021 + February 2021. I am claiming in...
Answered by Chirag Maru 4 years ago
Karishma ChhajerGST applicability for e-commerce business
Hi, I am from Ahmedabad, Gujarat. Very soon I am planning to launch a online shopping portal, specifically mobile app. for online shopping offering Traditional Clothes for...
Answered by Karishma Chhajer 4 years ago
Shubham BansalGST applicability for e-commerce business
Hi, I am from Ahmedabad, Gujarat. Very soon I am planning to launch a online shopping portal, specifically mobile app. for online shopping offering Traditional Clothes for...
Answered by Shubham Bansal 4 years ago
Vivek Kumar AroraGST applicability for e-commerce business
Hi, I am from Ahmedabad, Gujarat. Very soon I am planning to launch a online shopping portal, specifically mobile app. for online shopping offering Traditional Clothes for...
Answered by Vivek Kumar Arora 4 years ago
Lakshita BhandariFiling GST for e-commerce exports
This question was kept private
Answered by Lakshita Bhandari 4 years ago
Karishma ChhajerMissed purchase invoice update in GST portal
Dear All, In our GST filing, we have missed uploading many purchase invoices from May 2020 to Feb 2020 totalling upto 25 lacs, but it all has been uploaded by suppliers and it...
Answered by Karishma Chhajer 4 years ago
Shubham BansalFiling GST for e-commerce exports
This question was kept private
Answered by Shubham Bansal 4 years ago
Vivek Kumar AroraFiling GST for e-commerce exports
This question was kept private
Answered by Vivek Kumar Arora 4 years ago
Karishma ChhajerFurnishing of Letter of Undertaking for export of goods or services
Hi, While filing LUT for FY-21-22 I found that in drop down FY-21-22 FY-22-23 available. Can you please tell me why FY-22-23 is required now . Thanks
Answered by Karishma Chhajer 4 years ago
Karishma ChhajerGSTR-3B not allowing me to claim previous months ITC
Hi, I am entering ITC amount in March-2021 GSTR-3B form in "(5) All other ITC [4. Eligible ITC] " field. This ITC amount is for January 2021 + February 2021. I am claiming in...
Answered by Karishma Chhajer 4 years ago
Lakshita BhandariGSTR-3B not allowing me to claim previous months ITC
Hi, I am entering ITC amount in March-2021 GSTR-3B form in "(5) All other ITC [4. Eligible ITC] " field. This ITC amount is for January 2021 + February 2021. I am claiming in...
Answered by Lakshita Bhandari 4 years ago
Vivek Kumar AroraGSTR-3B not allowing me to claim previous months ITC
Hi, I am entering ITC amount in March-2021 GSTR-3B form in "(5) All other ITC [4. Eligible ITC] " field. This ITC amount is for January 2021 + February 2021. I am claiming in...
Answered by Vivek Kumar Arora 4 years ago
Vidya JainGST and tax
This question was kept private
Answered by Vidya Jain 4 years ago
Vivek Kumar AroraFurnishing of Letter of Undertaking for export of goods or services
Hi, While filing LUT for FY-21-22 I found that in drop down FY-21-22 FY-22-23 available. Can you please tell me why FY-22-23 is required now . Thanks
Answered by Vivek Kumar Arora 4 years ago
Lakshita BhandariFurnishing of Letter of Undertaking for export of goods or services
Hi, While filing LUT for FY-21-22 I found that in drop down FY-21-22 FY-22-23 available. Can you please tell me why FY-22-23 is required now . Thanks
Answered by Lakshita Bhandari 4 years ago
Shubham BansalMissed purchase invoice update in GST portal
Dear All, In our GST filing, we have missed uploading many purchase invoices from May 2020 to Feb 2020 totalling upto 25 lacs, but it all has been uploaded by suppliers and it...
Answered by Shubham Bansal 4 years ago
Payal ChhajedMissed purchase invoice update in GST portal
Dear All, In our GST filing, we have missed uploading many purchase invoices from May 2020 to Feb 2020 totalling upto 25 lacs, but it all has been uploaded by suppliers and it...
Answered by Payal Chhajed 4 years ago
Lakshita BhandariMissed purchase invoice update in GST portal
Dear All, In our GST filing, we have missed uploading many purchase invoices from May 2020 to Feb 2020 totalling upto 25 lacs, but it all has been uploaded by suppliers and it...
Answered by Lakshita Bhandari 4 years ago