Tag Archives: credit Note

NEW LAST DATE FOR ISSUE OF GST CREDIT NOTE AND DEBIT NOTE I CA SATBIR SINGH

By | October 4, 2023

NEW LAST DATE FOR ISSUE OF GST CREDIT NOTE AND DEBIT NOTE I CA SATBIR SINGH

New method of ITC Reversal of Credit Notes in New GST Return

By | August 19, 2019

New method of ITC Reversal of Credit Notes in New GST Return Negative GST Liability reporting in New GST Return Filing : GST RET 1, 2 and 3 New GST Return Key Features [Video]  New GST Returns Key Features New GST Return Filing for Small and Large Taxpayers : Transition Plan New GST Return Filing… Read More »

Negative GST Liability reporting in New GST Return Filing : GST RET 1, 2 and 3

By | August 17, 2019

Negative GST Liability reporting in New GST Return Filing : GST RET 1, 2 and 3 Related post New GST Return Key Features [Video]  New GST Returns Key Features New GST Return Filing for Small and Large Taxpayers : Transition Plan New GST Return Filing VS Old Return Filing Process : Difference New GST Return… Read More »