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5 Replies on 4 Issues
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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
Goods and Services Tax - GST
Author
Date 19 Jul 2020
Replies 2 Replies
Views 38673 Views
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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
Goods and Services Tax - GST
Author
Date 13 Apr 2019
Replies 1 Reply
Views 1301 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
Goods and Services Tax - GST
Author
Date 22 Mar 2019
Replies 1 Reply
Views 4049 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?
Central Excise
Author
Date 22 Feb 2019
Replies 1 Reply
Views 1070 Views
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GAWESH NARULA
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Organization
Organization

COSCO INDIA LIMITED

Connected
Connected

February 2019