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Showing 1 to 2 of 2 Results
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Issue Id: 119050
E-WAY BILL APPLICABILITY IN CASE OF WASTE AND SCRAP OF FURNITURE AND COMPUTER ACCESSORIES
Dear Experts, We are having a business of providing Information Technology Services in the state of Uttar Pradesh. Now, we are selling waste and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Mar 2024
Replies 4 Replies
Views 5740 Views
Like 0 Bookmark
Issue Id: 119035
Interest on "ITC reversed through DRC-03 partly in cash and partly from credit ledger"
Dear experts, We had taken excess ITC during 2017-18 but the said ITC was always remain in our credit ledger. During the year 2019-20, the said ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Mar 2024
Replies 5 Replies
Views 3174 Views
2 Replies on 1 Issue
Like 0 Bookmark
Issue Id: 119035
Interest on "ITC reversed through DRC-03 partly in cash and partly from credit ledger"
Dear experts, We had taken excess ITC during 2017-18 but the said ITC was always remain in our credit ledger. During the year 2019-20, the said ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Mar 2024
Replies 2 Replies
Views 3174 Views
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