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Showing 1 to 8 of 8 Results
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Issue Id: 120528
Availibility Input tax credit as per GSTR-3B
Purchases made & Input tax availed in GSTR-3B as per books. Which is not reflected in GSTR-2B can be disallowed from Department ?. any ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Oct 2025
Replies 7 Replies
Views 1113 Views
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Issue Id: 119328
B2b rcm to regular b2b
how to update in GSTR portal for wrong e-invoice made as B2B RCM Instead of regular B2B and updated in GSTR-1 in nov 2023.
Goods and Services Tax - GST
Author
Date 28 Sep 2024
Replies 2 Replies
Views 1016 Views
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Issue Id: 117084
Reply for GST RFD-08
kindly let me know the procedure for reply for GST RFD-08.
Goods and Services Tax - GST
Author
Date 12 Mar 2021
Replies 1 Reply
Views 4159 Views
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Issue Id: 116875
Penalty under GST Act
what is the penalty for dumping/delivering the goods in wrong place for work.
Goods and Services Tax - GST
Author
Date 27 Nov 2020
Replies 2 Replies
Views 3860 Views
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Issue Id: 116733
ADJUSTMENT OF REFUND AGAINST CESS SHOWN IN CASH LEDGER
Dear sir, 1.we have wrongly paid to CESS a/c instead of SGST. in July 2019. but, immediately we paid seperately for SGST & filed the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Sep 2020
Replies 2 Replies
Views 1132 Views
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Issue Id: 116697
RCM FOR URD EXPENSES
Sir,may I know the list of expenses. on which expenses RCM is applicable for URD expenses
Goods and Services Tax - GST
Author
Date 07 Sep 2020
Replies 4 Replies
Views 2871 Views
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Issue Id: 116593
GST - APPLICABILITY OF RCM
I have 3 points to know about RCM 1. whether RCM is applicable for the following Works: By taking work from ACT, Airtel & other Telecom ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Aug 2020
Replies 1 Reply
Views 1804 Views
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Issue Id: 116558
DRC-03 ADJUSTMENT
Can we take input for FY 2020-21 for Non payment of RCM for URD Expenses paid through DRC-03 before annual return. for the FY 2019-20/
Goods and Services Tax - GST
Author
Date 22 Jul 2020
Replies 4 Replies
Views 2304 Views
1 Reply on 1 Issue
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Issue Id: 5192
ST-3 Return for July,12 to Sept,12 -Reg
Kindly let us know whether any revised format of  ST-3 Return is received for filing ST-3 for the period July,12 to ... Read Full Issue
Service Tax
Author
Date 16 Jan 2013
Replies 1 Reply
Views 1616 Views
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shivashankar mr
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November 2012