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Showing 1 to 2 of 2 Results
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Issue Id: 115146
GST ON GOODS PURCHASE
Dear Team,One my Marketing staff purchase computer in Bangalore and use in Bangalore but we don't have GSTIN NO in Bangalore but we reimbursement ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Jul 2019
Replies 2 Replies
Views 772 Views
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Issue Id: 115144
GST ON BRAND PROMOTION
We Purchase the Bag , pen and Copy with sticker of xyz (Brand) and distribute to our customer for increase our sales volume. We booked the expense ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Jul 2019
Replies 2 Replies
Views 3090 Views
1 Reply on 1 Issue
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Issue Id: 115133
Treatment of Excess Output Tax & Excess ITC in GSTR-9
Dear Members, A taxpayer has shown excess output supply as well as excess ITC claim in 2017-18 due to clerical error. No rectification done during ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Jun 2019
Replies 1 Reply
Views 4993 Views
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SAJAN KUMAR
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July 2019