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Showing 1 to 3 of 3 Results
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Issue Id: 117472
ELIGILIBILITY OF ITC WHEN SUPPLIER FILED GSTR-1 BUT NOT FILED 3B
One of our supplier supplied goods and collected GST. The all payments are made through bank he filed GSTR-1 but neither deposited tax nor filed ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Sep 2021
Replies 4 Replies
Views 2056 Views
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Issue Id: 116789
Cash payment Limit
Dear Sir,We are one of the manufacturer of soya bean products, in Madhya Pradesh, where in we purchase seeds from farmers of our locality. But ... Read Full Issue
Income Tax
Author
Date 13 Oct 2020
Replies 1 Reply
Views 1205 Views
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Issue Id: 116337
ELIGILIBILITY OF ITC ON GST PAID ON GTA BY END USER @5 %
we are paying RCM on GTA services @ 5% on Raw materials and trading goods we are selling goods and paying GST @5% we are eligibile for ITC for GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 May 2020
Replies 6 Replies
Views 19323 Views
1 Reply on 1 Issue
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Issue Id: 116101
GST under reverse charge
GTA Services, Legal Services etc. received in the financial year 17 – 18 but GST under reverse charge paid on it in the financial year 19 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Mar 2020
Replies 1 Reply
Views 2553 Views
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Kailash Garg
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Organization
Organization

Vardhman Solvent Ex Ind. Ltd.

Connected
Connected

October 2015