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Showing 1 to 4 of 4 Results
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Issue Id: 115500
GST ITC refund (for exempt output)
We are manufacturer and trader. For mfg, we buy input goods(5%) and output is taxable (5%) and exempt. Due to rule 42, we do itc reversal ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Oct 2019
Replies 7 Replies
Views 1936 Views
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Issue Id: 115182
Adjusting IGST liability equally with cgst and sgst
Suppose their is only IGST liability of 5 lakhsAnd cgst-sgst inputs of 4lakh + 4lakh.Is it possible to set off the IGST liability equally 2.5lakhs ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Jul 2019
Replies 12 Replies
Views 14211 Views
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Issue Id: 114873
Cancellation of Credit Note and Debit Notes on portal
We filed GSTR-1 of Feb month and realised later that 1 credit note and 1 debit note( on sales) were wrongly filed by us. Now we want to delete it. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2019
Replies 1 Reply
Views 9370 Views
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Issue Id: 114857
ITC reversal sec.(42) or not.
We are engaged in Raw Cotton Ginning Pressing and Cotton Seed oil mill factory. We buy Raw Cotton From farmers and are required to pay RCM. (RCM ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Apr 2019
Replies 5 Replies
Views 5549 Views
4 Replies on 4 Issues
Like0Bookmark
Issue Id: 115500
GST ITC refund (for exempt output)
We are manufacturer and trader. For mfg, we buy input goods(5%) and output is taxable (5%) and exempt. Due to rule 42, we do itc reversal ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Oct 2019
Replies 1 Reply
Views 1936 Views
Like0Bookmark
Issue Id: 115182
Adjusting IGST liability equally with cgst and sgst
Suppose their is only IGST liability of 5 lakhsAnd cgst-sgst inputs of 4lakh + 4lakh.Is it possible to set off the IGST liability equally 2.5lakhs ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Jul 2019
Replies 1 Reply
Views 14211 Views
Like0Bookmark
Issue Id: 115165
Reversal of ITC u/r 42
Respected members, I had a doubt regarding reversal of ITC o n cotton seed used for manufacturing of cotton seed cake(exempt) and cotton seed ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jul 2019
Replies 1 Reply
Views 6177 Views
Like0Bookmark
Issue Id: 114857
ITC reversal sec.(42) or not.
We are engaged in Raw Cotton Ginning Pressing and Cotton Seed oil mill factory. We buy Raw Cotton From farmers and are required to pay RCM. (RCM ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Apr 2019
Replies 1 Reply
Views 5549 Views
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Yash Jain
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April 2019