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Showing 1 to 3 of 3 Results
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Issue Id: 114129
Failed to file ITC-01
sir, what if assessee failed to file ITC-01 in 30 days? what are the remedies available to him? can he make an application to commissioner for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Sep 2018
Replies 1 Reply
Views 9006 Views
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Issue Id: 112643
Transitional credit.
BACKGROUND The assessee is dealing in extracting oil from cotton seed. earlier in VAT both oil and cotton seed cake were taxable but due to rate ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Aug 2017
Replies 19 Replies
Views 5672 Views
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Issue Id: 112138
Interest paid by mistake.
sir,assessee was not liable for interest on service tax but had paid by mistake. how can we adjust this amount. service tax and cess are already ... Read Full Issue
Service Tax
Author
Date 23 Jun 2017
Replies 2 Replies
Views 4309 Views
8 Replies on 3 Issues
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Issue Id: 113286
Amendment of Invoice GSTR-1 B2B
Sir, In GSTR-1, there is a table for Amendment of Invoice B2B, for previous period. While going for amendment it asks for Revised Invoice No. Infact ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jan 2018
Replies 1 Reply
Views 26811 Views
Like 0 Bookmark
Issue Id: 112643
Transitional credit.
BACKGROUND The assessee is dealing in extracting oil from cotton seed. earlier in VAT both oil and cotton seed cake were taxable but due to rate ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Aug 2017
Replies 6 Replies
Views 5672 Views
Like 0 Bookmark
Issue Id: 112138
Interest paid by mistake.
sir,assessee was not liable for interest on service tax but had paid by mistake. how can we adjust this amount. service tax and cess are already ... Read Full Issue
Service Tax
Author
Date 23 Jun 2017
Replies 1 Reply
Views 4309 Views
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priyesh agrawal
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June 2017