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Showing 1 to 2 of 2 Results
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Issue Id: 118648
ITC reversal
Due to auto reflect in ITC setoff in GST portal, we are mistaken to utilize cash and keep balance in credit ledger. Moreover since GSTR-3B is cannot ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jul 2023
Replies 7 Replies
Views 2075 Views
Like 0 Bookmark
Issue Id: 118614
Composite or mixed supply
On one sales invoice, in different material both 5% and 18% are charged. We are also claiming transportation charge on the same invoice, what will ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jun 2023
Replies 29 Replies
Views 5844 Views
2 Replies on 1 Issue
Like 0 Bookmark
Issue Id: 118648
ITC reversal
Due to auto reflect in ITC setoff in GST portal, we are mistaken to utilize cash and keep balance in credit ledger. Moreover since GSTR-3B is cannot ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jul 2023
Replies 2 Replies
Views 2075 Views
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SUNIL NATH
╳
Organization
Organization

BRAHMANI RIVER PELLETS LTD

Connected
Connected

February 2019