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questions Online: Edatabook

Welcome To E-Data Book!

Draft Reply on Blocking of ITC availed

Draft Reply on Blocking of ITC availed

Nature of Assistance

Nature of Assistance

Draft Reply to the notice issued under section 61(1) intimating discrepancies in ITC in GSTR-3B and GSTR-2A (Form GST ASMT-11)

Draft Reply to the notice issued under section 61(1) intimating discrepancies in ITC in GSTR-3B and GSTR-2A (Form GST ASMT-11)

Draft Reply against notice for recovery of interest on the gross tax dues on account of delayed filing of GSTR-3B.

Draft Reply against notice for recovery of interest on the gross tax dues on account of delayed filing of GSTR-3B.

Draft Reply to Notice for conducting audit under Section 65 of CGST Act, 2017

Draft Reply to Notice for conducting audit under Section 65 of CGST Act, 2017

Availing ITC as per law and GSTR2B

Availing ITC as per law and GSTR2B

Removal of negative balance in cash ledgers of some composition taxpayers

Removal of negative balance in cash ledgers of some composition taxpayers

Implementation of mandatory mentioning of HSN codes in GSTR-1

Implementation of mandatory mentioning of HSN codes in GSTR-1

Introducing new Table 3.1.1 in GSTR-3B for reporting supplies u/s 9(5)

Introducing new Table 3.1.1 in GSTR-3B for reporting supplies u/s 9(5)

Advisory on Upcoming Changes in GSTR-3B

Advisory on Upcoming Changes in GSTR-3B

Introducing Single Click Nil Filing of GSTR-1

Introducing Single Click Nil Filing of GSTR-1

Changes in Table 4 of GSTR 3B - Reporting of ITC availment, reversal and Ineligible ITC

Changes in Table 4 of GSTR 3B - Reporting of ITC availment, reversal and Ineligible ITC

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