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Showing 1 to 2 of 2 Results
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Issue Id: 116634
Ineligible ITC availed - how to show in GSTR 9
Sir Query No: 1 I have purchased services from Spices Board, Kerala ( Interstate purchase ) on 04.02.2019 Taxable value ₹ 10000 IGST 18% ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Aug 2020
Replies 2 Replies
Views 3493 Views
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Issue Id: 116620
GSTR 2A not updated in GSTR portal
Sir My client purchased in March 2019 and availed ITC via GSTR 3B in the month of March 2019. But his supplier uploaded his invoice via GSTR 1 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Aug 2020
Replies 2 Replies
Views 2045 Views
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S Rajendran
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Organization
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JP Accounts

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August 2017