GAWESH NARULA Profile

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Issue Id: 116549

Gst on freight under RCM

A taxpayer is paying gst @5% on freight under RCM in terms of Notfn no. 13/2017-CT dt 28.06.2017. As per Notfn No. 11/2017-CT dt 28.06.2017 (s.ni. ... Read Full Issue

Asked by Kavali ramanjeneyulu

19 Jul 2020

2 Replies

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Issue Id: 114856

Cancellation of E-WAY

We have generated E-Way bill at the time of despatch the materials. While checking we found that we have mentioned wrong Invoice Number and we ... Read Full Issue

Asked by Suryakant mithbavkar

13 Apr 2019

1 Reply

1328 Views

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Issue Id: 114782

ITC of Credit Notes under GST against warranty

Sir, We are car dealer selling cars . we are getting Warranty Claims by way of Credit Notes and i.e. ₹ 1000 + 18% as IGST . Whether we have to ... Read Full Issue

Asked by Kuldeep kapoor

22 Mar 2019

1 Reply

4080 Views

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Issue Id: 114667

Can we pay excise now as wrong credit was taken in earlier period?

Can we pay excise now under GST senerioa as wrong credit was taken in earlier period?

Asked by Harshada prabhune

22 Feb 2019

1 Reply

1103 Views

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