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Showing 1 to 1 of 1 Results
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Issue Id: 121147
RCM on Delhi office rent by a Punjab-registered company
A private limited company is GST registered only in Punjab, where its manufacturing plant is located and all outward supplies are made from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Sep 2026
Replies 2 Replies
Views 262 Views
1 Reply on 1 Issue
Like 0 Bookmark
Issue Id: 118943
Short payment of GST discharged through next year's GSTR3B
If a taxpayer has short paid GST liability in 3B for 2018 19 in comparison to the liability declared in GSTR-1 can discharge such short payment ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Jan 2024
Replies 1 Reply
Views 3621 Views
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Keshew Aggarwal
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May 2024