Комментарии:
Thank you very much Sir. Very helpful
ОтветитьMy ITC is as per books 477000/- .Reflect in GSTR 2A of Rs 439000/- .when I calculate 20% of eligible ITC which shown in GSTR 2A & add with eligible ITC , then exeed total ITC as per books . How much claim actual ITC in 3B ?
How does I shall treat quarterly supplier ? plz help me sir. Thank u .
thank you very much for sharing your knowledge and expertised with us.
ОтветитьThank you sir, last 1 year I was followed sir, We need your support sir, pls communicate English language sir,
Ответитьvery nice info sir , fantastic ,
ОтветитьSir turnover for FY 17-18 is from July to March or April to march
ОтветитьNew utility 9C ?
ОтветитьSir how to get back my itc of pre gst I m not fill trans 1, one of your video you say that it possible to get back my itc by way of filling of refund u/s 142(3).sir please suggest
ОтветитьMind blowing presentation Sir...
Discussed all the important points...👌👌👌
🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏
Thank you so much, sir... at the end of your discussion, "you have told, where the auto populated figure can not be changed, make a reconciliation statement and submit it to the department" these words are very helpful for me.. thank you sir... again.
ОтветитьExtraordinary sir , thank you sir for detailed presentation
ОтветитьSir pls tell due date of GSTR 9A
Ответить