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Showing 1 to 5 of 5 Results
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Issue Id: 119399
RMC ON FRIGHT
One of our client is Cement Dealer and charging tax under forward charges on cement sale @ 28%. Now cement company appointed him as C&F Agent and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Nov 2024
Replies 12 Replies
Views 2684 Views
Like0Bookmark
Issue Id: 119392
TABLE NO. 14 OF GSTR-9C
Is Table no 14 of GSTR-9C is mandatory to fill for Financial Year 2023-24 GSTR-9C. Please guide.
Goods and Services Tax - GST
Author
Date 08 Nov 2024
Replies 1 Reply
Views 10482 Views
Like0Bookmark
Issue Id: 119375
Not paid 1% of tax by Cash as per RULE 86B
In one of our client, we have not paid 1% of output tax by Cash ledger in February 2021 month GST 3B considering Rule 86B. However we have paid 1% ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Oct 2024
Replies 3 Replies
Views 1678 Views
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Issue Id: 119023
RCM LIABILITY ON FREIGHT PAID FOR TRANSPORATION OF EXEMPTD GOODS
A wholesale traders is purchasing Coconut Dry (Exempted Goods) from Andhra Pradesh and paying freight to transporter for movement of Exempted Goods. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Mar 2024
Replies 6 Replies
Views 21450 Views
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Issue Id: 118994
RCM LIABILITY ON ROYALTY CHARGED / PAID TO MINES OWNER
We are trading in Sand Stone and purchasing sand stone cobbles from Wholesale dealers. During movement of goods to our location, royalty has charged ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Feb 2024
Replies 9 Replies
Views 9721 Views
3 Replies on 3 Issues
Like0Bookmark
Issue Id: 119399
RMC ON FRIGHT
One of our client is Cement Dealer and charging tax under forward charges on cement sale @ 28%. Now cement company appointed him as C&F Agent and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Nov 2024
Replies 1 Reply
Views 2684 Views
Like0Bookmark
Issue Id: 119023
RCM LIABILITY ON FREIGHT PAID FOR TRANSPORATION OF EXEMPTD GOODS
A wholesale traders is purchasing Coconut Dry (Exempted Goods) from Andhra Pradesh and paying freight to transporter for movement of Exempted Goods. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Mar 2024
Replies 1 Reply
Views 21450 Views
Like0Bookmark
Issue Id: 118994
RCM LIABILITY ON ROYALTY CHARGED / PAID TO MINES OWNER
We are trading in Sand Stone and purchasing sand stone cobbles from Wholesale dealers. During movement of goods to our location, royalty has charged ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Feb 2024
Replies 1 Reply
Views 9721 Views
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Shailander Jain
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Organization
Organization

Shailander Jain & Company

Connected
Connected

December 2018